Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:03:36 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213011_240422APB_FTO_29838
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ATMAKUR AP-13-011-013-009/011017
() 		0213011000NRG23240420220323340 24/04/2022 Syamala Kumari 0213011WL0006996 Syamala Kumari 00019 APGB0003064 482 482 Processed 03/06/2022 1921972725 Mrs SYAMALA KUMARI KATEP0GU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 482 482
2 ATMAKUR AP-13-011-002-001/020325
() 		0213011000NRG23240420220337808 24/04/2022 Daragaiah 0213011WL0007253 Daragaiah 00019 APGB0003065 1072 1072 Processed 03/06/2022 1921972466 Mr DARGAIAH BAZAR VE NKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 ATMAKUR AP-13-011-011-008/010035
() 		0213011000NRG23240420220303882 24/04/2022 Lakshmidevi 0213011WL0006655 Lakshmidevi 00019 APGB0003065 1221 1221 Processed 03/06/2022 1921972646 Mrs LAKSHMI DEVI REDDYP0GU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 ATMAKUR AP-13-011-011-008/010035
() 		0213011000NRG23240420220303881 24/04/2022 Nagaseshulu 0213011WL0006655 Nagaseshulu 00019 APGB0003065 1221 1221 Processed 03/06/2022 1921972468 Mr NAGA SHESHULU REDDIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 ATMAKUR AP-13-011-011-008/010036
() 		0213011000NRG23240420220303883 24/04/2022 Daragaiah 0213011WL0006655 Daragaiah 00019 APGB0003065 1221 1221 Processed 03/06/2022 1921972762 Mr KATIPOGU DARAGAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 ATMAKUR AP-13-011-011-008/010036
() 		0213011000NRG23240420220303884 24/04/2022 Pullamma 0213011WL0006655 Pullamma 00019 APGB0003065 1018 1018 Processed 03/06/2022 1921972764 Mrs PULLAMMA KATEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 ATMAKUR AP-13-011-011-008/010045
() 		0213011000NRG23240420220303606 24/04/2022 Yellamma 0213011WL0006649 Yellamma 00019 APGB0003065 984 984 Processed 03/06/2022 1921972735 Mrs YELLAMMA DAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 ATMAKUR AP-13-011-011-008/010046
() 		0213011000NRG23240420220303885 24/04/2022 Bhagyamma 0213011WL0006655 Bhagyamma 00019 APGB0003065 1018 1018 Processed 03/06/2022 1921972503 Mrs BHAGYAMMA NISU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 ATMAKUR AP-13-011-011-008/010048
() 		0213011000NRG23240420220303608 24/04/2022 Narayana reddy 0213011WL0006649 Narayana reddy 00019 APGB0003065 1180 1180 Processed 03/06/2022 1921972649 Mr NARAYANA REDDY VADISELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 ATMAKUR AP-13-011-011-008/010078
() 		0213011000NRG23240420220340040 24/04/2022 Eswar Reddy 0213011WL0007289 Eswar Reddy 00019 APGB0003065 1216 1216 Processed 03/06/2022 1921972509 Mr ESWARA REDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 ATMAKUR AP-13-011-011-008/010083
() 		0213011000NRG23240420220303610 24/04/2022 Adhilakshmi 0213011WL0006649 Adhilakshmi 00019 APGB0003065 1180 1180 Processed 03/06/2022 1921972645 Mrs ADI LAXMI DAGUPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 ATMAKUR AP-13-011-011-008/010084
() 		0213011000NRG23240420220303612 24/04/2022 Mallamma 0213011WL0006649 Mallamma 00019 APGB0003065 1180 1180 Processed 03/06/2022 1921972476 Mrs MALLAMMA DAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 ATMAKUR AP-13-011-011-008/010085
() 		0213011000NRG23240420220303613 24/04/2022 Nagalakshamma 0213011WL0006649 Nagalakshamma 00019 APGB0003065 1180 1180 Processed 03/06/2022 1921972734 Mrs NAGALAKSHMAMMA KARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 ATMAKUR AP-13-011-011-008/010085
() 		0213011000NRG23240420220303614 24/04/2022 Venkatakrishna Reddy 0213011WL0006649 Venkatakrishna Reddy 00019 APGB0003065 1180 1180 Processed 03/06/2022 1921972747 Mr CHITYALA VENKATA KRISHNAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 ATMAKUR AP-13-011-011-008/010086
() 		0213011000NRG23240420220303615 24/04/2022 Ramanaiah 0213011WL0006649 Ramanaiah 00019 APGB0003065 984 984 Processed 03/06/2022 1921972463 Mr RAMANAIAH KAGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 ATMAKUR AP-13-011-011-008/010091
() 		0213011000NRG23240420220340042 24/04/2022 Ramana Reddy 0213011WL0007289 Ramana Reddy 00019 APGB0003065 1216 1216 Processed 03/06/2022 1921972435 Mr RAMANA REDDY SINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 ATMAKUR AP-13-011-011-008/010091
() 		0213011000NRG23240420220340043 24/04/2022 Ramanamma 0213011WL0007289 Ramanamma 00019 APGB0003065 1216 1216 Processed 03/06/2022 1921972650 Mrs RAMANAMMA SINGAREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
18 ATMAKUR AP-13-011-011-008/010095
() 		0213011000NRG23240420220303616 24/04/2022 Venkatalakshmi 0213011WL0006649 Venkatalakshmi 00019 APGB0003065 1180 1180 Processed 03/06/2022 1921972647 Mrs VENKATA LAXMAMMA DAGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 ATMAKUR AP-13-011-011-008/010101
() 		0213011000NRG23240420220303888 24/04/2022 Nagalakshmamma 0213011WL0006655 Nagalakshmamma 00019 APGB0003065 1221 1221 Processed 03/06/2022 1921972768 Mrs NAGA LAKSHMAMMA REDDYPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 ATMAKUR AP-13-011-011-008/010101
() 		0213011000NRG23240420220303887 24/04/2022 Yakobu 0213011WL0006655 Yakobu 00019 APGB0003065 1221 1221 Processed 03/06/2022 1921972502 Mr YACOBU REDDYPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 ATMAKUR AP-13-011-011-008/010103
() 		0213011000NRG23240420220340045 24/04/2022 Gangi Reddy 0213011WL0007289 Gangi Reddy 00019 APGB0003065 608 608 Processed 03/06/2022 1921972507 Mr GANGI REDDY GOGULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 ATMAKUR AP-13-011-011-008/010103
() 		0213011000NRG23240420220340046 24/04/2022 Padmavathi 0213011WL0007289 Padmavathi 00019 APGB0003065 608 608 Processed 03/06/2022 1921972660 Mrs PADMAVATHI GOGUALAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 ATMAKUR AP-13-011-011-008/010106
() 		0213011000NRG23240420220303889 24/04/2022 Ramana 0213011WL0006655 Ramana 00019 APGB0003065 1221 1221 Processed 03/06/2022 1921972511 Mr RAMANAYYA YAMANIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 ATMAKUR AP-13-011-011-008/010107
() 		0213011000NRG23240420220303891 24/04/2022 Yamani Jayamma 0213011WL0006655 Yamani Jayamma 00019 APGB0003065 1221 1221 Rejected 03/06/2022 1921972761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 ATMAKUR AP-13-011-011-008/010107
() 		0213011000NRG23240420220303890 24/04/2022 Yamani Shekar 0213011WL0006655 Yamani Shekar 00019 APGB0003065 1221 1221 Processed 03/06/2022 1921972763 Mr SEKHAR YAMINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 ATMAKUR AP-13-011-011-008/010108
() 		0213011000NRG23240420220303892 24/04/2022 Satya Babu 0213011WL0006655 Satya Babu 00019 APGB0003065 1221 1221 Processed 03/06/2022 1921972437 Mr SATYABABU YAMINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 ATMAKUR AP-13-011-011-008/010110
() 		0213011000NRG23240420220303617 24/04/2022 Kummari Venkataseshaiah 0213011WL0006649 Kummari Venkataseshaiah 00019 APGB0003065 1180 1180 Processed 03/06/2022 1921972481 Mr SREENIVASULU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 ATMAKUR AP-13-011-011-008/010120
() 		0213011000NRG23240420220303619 24/04/2022 Ammanni Vojjala 0213011WL0006649 Ammanni Vojjala 00019 APGB0003065 1180 1180 Processed 03/06/2022 1921972770 Mrs AMMANNI VOJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 ATMAKUR AP-13-011-011-008/010122
() 		0213011000NRG23240420220303620 24/04/2022 Darmudu 0213011WL0006649 Darmudu 00019 APGB0003065 1180 1180 Processed 03/06/2022 1921972506 Mr DHARMAIAH KAGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 ATMAKUR AP-13-011-011-008/010122
() 		0213011000NRG23240420220303621 24/04/2022 Nagamani 0213011WL0006649 Nagamani 00019 APGB0003065 1180 1180 Processed 03/06/2022 1921972730 Mrs NAGAMANI KAGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 ATMAKUR AP-13-011-011-008/010123
() 		0213011000NRG23240420220340047 24/04/2022 Anjanamma 0213011WL0007289 Anjanamma 00019 APGB0003065 203 203 Processed 03/06/2022 1921972505 Mrs ANJANAMMA KAMBALAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 ATMAKUR AP-13-011-011-008/010125
() 		0213011000NRG23240420220303622 24/04/2022 Ravanamma 0213011WL0006649 Ravanamma 00019 APGB0003065 1180 1180 Processed 03/06/2022 1921972690 Mrs RAVANAMMA VAJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 ATMAKUR AP-13-011-011-008/010128
() 		0213011000NRG23240420220340048 24/04/2022 Chinna Nagi Reddy 0213011WL0007289 Chinna Nagi Reddy 00019 APGB0003065 1216 1216 Processed 03/06/2022 1921972431 Mr NAGI REDDY CHINNA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 ATMAKUR AP-13-011-011-008/010129
() 		0213011000NRG23240420220303623 24/04/2022 Lingaswamy 0213011WL0006649 Lingaswamy 00019 APGB0003065 1180 1180 Processed 03/06/2022 1921972500 Mr LINGA SWAMY KAGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 ATMAKUR AP-13-011-011-008/010129
() 		0213011000NRG23240420220303624 24/04/2022 Ramulamma 0213011WL0006649 Ramulamma 00019 APGB0003065 1180 1180 Processed 03/06/2022 1921972733 Mrs RAMULAMMA KAGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 ATMAKUR AP-13-011-011-008/010133
() 		0213011000NRG23240420220303893 24/04/2022 Keshamma 0213011WL0006655 Keshamma 00019 APGB0003065 814 814 Processed 03/06/2022 1921972769 Mrs ALUGUSWAMY KESHAMMA W ORAMBABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 ATMAKUR AP-13-011-011-008/010135
() 		0213011000NRG23240420220303894 24/04/2022 Pullaiah 0213011WL0006655 Pullaiah 00019 APGB0003065 1221 1221 Processed 03/06/2022 1921972643 Mr PULLAIAH DAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 ATMAKUR AP-13-011-011-008/010135
() 		0213011000NRG23240420220303895 24/04/2022 Pullamma D 0213011WL0006655 Pullamma D 00019 APGB0003065 1221 1221 Processed 03/06/2022 1921972641 Mrs PULLAMMA DHAGUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 ATMAKUR AP-13-011-011-008/010148
() 		0213011000NRG23240420220303897 24/04/2022 Ravanamma 0213011WL0006655 Ravanamma 00019 APGB0003065 1018 1018 Processed 03/06/2022 1921972765 MRS NESU RAVANAMMA STATE BANK OF INDIA(508548)
40 ATMAKUR AP-13-011-011-008/010150
() 		0213011000NRG23240420220303626 24/04/2022 Adhilakshmi 0213011WL0006649 Adhilakshmi 00019 APGB0003065 1180 1180 Processed 03/06/2022 1921972492 Mrs ADILAKSHMAMMA ASTHAN DITTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 ATMAKUR AP-13-011-011-008/010150
() 		0213011000NRG23240420220303625 24/04/2022 Keshava Raju 0213011WL0006649 Keshava Raju 00019 APGB0003065 393 393 Processed 03/06/2022 1921972508 Mr KESAVARAJU ASTANADITTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 ATMAKUR AP-13-011-011-008/010156
() 		0213011000NRG23240420220303899 24/04/2022 Lakshmi Devi 0213011WL0006655 Lakshmi Devi 00019 APGB0003065 1221 1221 Processed 03/06/2022 1921972654 Mrs LAKSHMI DEVI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 ATMAKUR AP-13-011-011-008/010156
() 		0213011000NRG23240420220303898 24/04/2022 Ramanaiah 0213011WL0006655 Ramanaiah 00019 APGB0003065 1221 1221 Processed 03/06/2022 1921972461 Mr VENKATARAMANAIAH KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 ATMAKUR AP-13-011-011-008/010158
() 		0213011000NRG23240420220303627 24/04/2022 Baskar 0213011WL0006649 Baskar 00019 APGB0003065 1180 1180 Processed 03/06/2022 1921972716 Mr VAJJALA BHASKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 ATMAKUR AP-13-011-011-008/010164
() 		0213011000NRG23240420220303628 24/04/2022 Subbarayudu 0213011WL0006649 Subbarayudu 00019 APGB0003065 1180 1180 Processed 03/06/2022 1921972449 Mr SUBBARAYUDU VAJJALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
46 ATMAKUR AP-13-011-011-008/010168
() 		0213011000NRG23240420220303631 24/04/2022 Narayanamma 0213011WL0006649 Narayanamma 00019 APGB0003065 1180 1180 Processed 03/06/2022 1921972664 Mrs NARAYANAMMA DAGUPATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 ATMAKUR AP-13-011-011-008/010168
() 		0213011000NRG23240420220303630 24/04/2022 Srinivasulu 0213011WL0006649 Srinivasulu 00019 APGB0003065 1180 1180 Processed 03/06/2022 1921972665 Mr SREENIVASULU DAGUPATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 ATMAKUR AP-13-011-011-008/010170
() 		0213011000NRG23240420220303900 24/04/2022 Jayamma 0213011WL0006655 Jayamma 00019 APGB0003065 1018 1018 Processed 03/06/2022 1921972653 Mrs JAYAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 ATMAKUR AP-13-011-011-008/010174
() 		0213011000NRG23240420220303633 24/04/2022 Chinna Sunkanna 0213011WL0006649 Chinna Sunkanna 00019 APGB0003065 984 984 Processed 03/06/2022 1921972656 Mr DAGGUPATI SUNKANNA S O PEDDA SUBBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 ATMAKUR AP-13-011-011-008/010174
() 		0213011000NRG23240420220303634 24/04/2022 Sunkamma 0213011WL0006649 Sunkamma 00019 APGB0003065 393 393 Processed 03/06/2022 1921972642 Mrs SUMKAMMA DAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 ATMAKUR AP-13-011-011-008/010179
() 		0213011000NRG23240420220303635 24/04/2022 Subbamma 0213011WL0006649 Subbamma 00019 APGB0003065 1180 1180 Processed 03/06/2022 1921972483 Mrs SUBBAMMA CHINDUKURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 ATMAKUR AP-13-011-011-008/010188
() 		0213011000NRG23240420220340050 24/04/2022 Daragaiah 0213011WL0007289 Daragaiah 00019 APGB0003065 1216 1216 Processed 03/06/2022 1921972718 Mr KAKANURU DARGAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 ATMAKUR AP-13-011-011-008/010188
() 		0213011000NRG23240420220340049 24/04/2022 Saraswathi K 0213011WL0007289 Saraswathi K 00019 APGB0003065 1216 1216 Processed 03/06/2022 1921972474 Mrs SARASWATHY KAPANURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 ATMAKUR AP-13-011-011-008/010192
() 		0213011000NRG23240420220340051 24/04/2022 Parvathi devi Surapu 0213011WL0007289 Parvathi devi Surapu 00019 APGB0003065 1216 1216 Processed 03/06/2022 1921972469 Mrs PARVATHI DEVI SURAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 ATMAKUR AP-13-011-011-008/010193
() 		0213011000NRG23240420220340053 24/04/2022 Chinna Venkata Reddy 0213011WL0007289 Chinna Venkata Reddy 00019 APGB0003065 1216 1216 Processed 03/06/2022 1921972661 Mr CHINNA VENKATA REDDY CHITTYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 ATMAKUR AP-13-011-011-008/010193
() 		0213011000NRG23240420220340052 24/04/2022 Lakshmi Devi 0213011WL0007289 Lakshmi Devi 00019 APGB0003065 1216 1216 Processed 03/06/2022 1921972644 Mrs LAKSHMI DEVI C THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
57 ATMAKUR AP-13-011-011-008/010202
() 		0213011000NRG23240420220303637 24/04/2022 Chandra Reddy 0213011WL0006649 Chandra Reddy 00019 APGB0003065 1180 1180 Processed 03/06/2022 1921972442 Mr CHANDRA REDDY CHITTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 ATMAKUR AP-13-011-011-008/010202
() 		0213011000NRG23240420220303636 24/04/2022 Lakshmi Devi 0213011WL0006649 Lakshmi Devi 00019 APGB0003065 1180 1180 Processed 03/06/2022 1921972681 Mrs LAXMI DEVI CHITYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 ATMAKUR AP-13-011-011-008/010210
() 		0213011000NRG23240420220303639 24/04/2022 Chinna Swamy 0213011WL0006649 Chinna Swamy 00019 APGB0003065 1180 1180 Processed 03/06/2022 1921972478 Mr CHINNA SWAMI MEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 ATMAKUR AP-13-011-011-008/010210
() 		0213011000NRG23240420220303638 24/04/2022 Venkatalakshamma 0213011WL0006649 Venkatalakshamma 00019 APGB0003065 984 984 Processed 03/06/2022 1921972707 Mrs VENKATA LAKSHMAMMA MEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 ATMAKUR AP-13-011-011-008/010212
() 		0213011000NRG23240420220340054 24/04/2022 Venkatalakshmamma 0213011WL0007289 Venkatalakshmamma 00019 APGB0003065 1216 1216 Processed 03/06/2022 1921972717 Mrs VENKATA LAKSHMAMMA KAMBALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 ATMAKUR AP-13-011-011-008/010218
() 		0213011000NRG23240420220340055 24/04/2022 Nagi Reddy 0213011WL0007289 Nagi Reddy 00019 APGB0003065 1216 1216 Processed 03/06/2022 1921972648 Mr PEDDA NAGI REDDY CITREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 ATMAKUR AP-13-011-011-008/010221
() 		0213011000NRG23240420220303640 24/04/2022 Venkatalakshamma 0213011WL0006649 Venkatalakshamma 00019 APGB0003065 787 787 Processed 03/06/2022 1921972712 Mrs VENKATA LAKSHMAMMA MEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 ATMAKUR AP-13-011-011-008/010227
() 		0213011000NRG23240420220340057 24/04/2022 S Venkata subbamma 0213011WL0007289 S Venkata subbamma 00019 APGB0003065 1216 1216 Processed 03/06/2022 1921972495 Mrs VENKATA SUBBAMMA SINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 ATMAKUR AP-13-011-011-008/010227
() 		0213011000NRG23240420220340056 24/04/2022 Siva Reddy Sangareddy 0213011WL0007289 Siva Reddy Sangareddy 00019 APGB0003065 1216 1216 Processed 03/06/2022 1921972719 Mr SIVA REDDY SINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 ATMAKUR AP-13-011-011-008/010231
() 		0213011000NRG23240420220303901 24/04/2022 Ruthamma 0213011WL0006655 Ruthamma 00019 APGB0003065 611 611 Processed 03/06/2022 1921972693 Mrs RUTHAMMA KATIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 ATMAKUR AP-13-011-011-008/010237
() 		0213011000NRG23240420220303642 24/04/2022 Maheswara Reddy 0213011WL0006649 Maheswara Reddy 00019 APGB0003065 1180 1180 Processed 03/06/2022 1921972657 Mr MAHESWARAREDDYS O RAMASUBBAREDDY SID ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 ATMAKUR AP-13-011-011-008/010237
() 		0213011000NRG23240420220303641 24/04/2022 Rama Subba Reddy 0213011WL0006649 Rama Subba Reddy 00019 APGB0003065 1180 1180 Processed 03/06/2022 1921972455 Mr RAMASUBBA REDDY CHITYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 ATMAKUR AP-13-011-011-008/010237
() 		0213011000NRG23240420220303643 24/04/2022 Saraswathi 0213011WL0006649 Saraswathi 00019 APGB0003065 1180 1180 Processed 03/06/2022 1921972766 Mrs SARASWATHI CHITYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 ATMAKUR AP-13-011-011-008/010239
() 		0213011000NRG23240420220303902 24/04/2022 Krishna 0213011WL0006655 Krishna 00019 APGB0003065 1221 1221 Processed 03/06/2022 1921972655 Mr KRISNA GOUNI GOUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 ATMAKUR AP-13-011-011-008/010245
() 		0213011000NRG23240420220303644 24/04/2022 Lakshmi Devi 0213011WL0006649 Lakshmi Devi 00019 APGB0003065 197 197 Processed 03/06/2022 1921972767 Mrs LAKSHMI DEVI MADDIGAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 ATMAKUR AP-13-011-011-008/010246
() 		0213011000NRG23240420220303903 24/04/2022 Venkata Ravana Dagupati 0213011WL0006655 Venkata Ravana Dagupati 00019 APGB0003065 814 814 Processed 03/06/2022 1921972740 Mr VENKATARAVANA DAGUPATI DAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 ATMAKUR AP-13-011-011-008/010251
() 		0213011000NRG23240420220340058 24/04/2022 Sanjeevaraddy 0213011WL0007289 Sanjeevaraddy 00019 APGB0003065 1216 1216 Processed 03/06/2022 1921972652 Mr SANJEEVA REDDY CHITTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 ATMAKUR AP-13-011-011-008/010251
() 		0213011000NRG23240420220340059 24/04/2022 Venkatalakshamma 0213011WL0007289 Venkatalakshamma 00019 APGB0003065 1216 1216 Processed 03/06/2022 1921972475 Mrs VENKATALAKSHMAMMA CHITREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 ATMAKUR AP-13-011-011-008/010258
() 		0213011000NRG23240420220303905 24/04/2022 Lakshmi Devi 0213011WL0006655 Lakshmi Devi 00019 APGB0003065 1221 1221 Processed 03/06/2022 1921972760 Mrs LAKSHMAMMA PALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 ATMAKUR AP-13-011-011-008/010258
() 		0213011000NRG23240420220303904 24/04/2022 Vekateswarlu 0213011WL0006655 Vekateswarlu 00019 APGB0003065 1221 1221 Processed 03/06/2022 1921972512 Mr VENKATESWARLU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 ATMAKUR AP-13-011-011-008/010266
() 		0213011000NRG23240420220303646 24/04/2022 Kummari Yellamma 0213011WL0006649 Kummari Yellamma 00019 APGB0003065 393 393 Processed 03/06/2022 1921972680 Mrs AMBAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 ATMAKUR AP-13-011-011-008/010274
() 		0213011000NRG23240420220340061 24/04/2022 Chandravati 0213011WL0007289 Chandravati 00019 APGB0003065 1013 1013 Processed 03/06/2022 1921972651 Mrs CHANDRAVATHI SINGA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 ATMAKUR AP-13-011-011-008/010274
() 		0213011000NRG23240420220340060 24/04/2022 Prabhakar Reddy 0213011WL0007289 Prabhakar Reddy 00019 APGB0003065 1013 1013 Processed 03/06/2022 1921972440 Mr PRABAKARA REDDY SINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 ATMAKUR AP-13-011-011-008/010294
() 		0213011000NRG23240420220303907 24/04/2022 Lakshmi Devi 0213011WL0006655 Lakshmi Devi 00019 APGB0003065 1221 1221 Processed 03/06/2022 1921972732 Mrs LAKSHMI DEVI KAGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 ATMAKUR AP-13-011-011-008/010294
() 		0213011000NRG23240420220303906 24/04/2022 Venkata Swamy 0213011WL0006655 Venkata Swamy 00019 APGB0003065 1221 1221 Processed 03/06/2022 1921972494 Mr VENKATA SWAMY KAGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 ATMAKUR AP-13-011-011-008/010297
() 		0213011000NRG23240420220303908 24/04/2022 Pakkiramma 0213011WL0006655 Pakkiramma 00019 APGB0003065 1221 1221 Processed 03/06/2022 1921972510 Mrs PAKKIRAMMA REDDYPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 ATMAKUR AP-13-011-011-008/010311
() 		0213011000NRG23240420220303647 24/04/2022 Narayana 0213011WL0006649 Narayana 00019 APGB0003065 984 984 Processed 03/06/2022 1921972634 Mr KAGULA NARAYANA S O LATE PEDDA NAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 ATMAKUR AP-13-011-011-008/010343
() 		0213011000NRG23240420220340063 24/04/2022 Anjanamma Kummari 0213011WL0007289 Anjanamma Kummari 00019 APGB0003065 1216 1216 Processed 03/06/2022 1921972477 Mrs ANJANAMMA KUMMARI PASUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 ATMAKUR AP-13-011-011-008/010349
() 		0213011000NRG23240420220340065 24/04/2022 Lakshmidevi Chityala 0213011WL0007289 Lakshmidevi Chityala 00019 APGB0003065 1216 1216 Processed 03/06/2022 1921972771 Mrs LAKSHMI DEVI CHITYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 ATMAKUR AP-13-011-011-008/010387
() 		0213011000NRG23240420220303910 24/04/2022 Chandrakala 0213011WL0006655 Chandrakala 00019 APGB0003065 1221 1221 Rejected 03/06/2022 1921972759 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 ATMAKUR AP-13-011-011-008/010387
() 		0213011000NRG23240420220303909 24/04/2022 Naganna 0213011WL0006655 Naganna 00019 APGB0003065 1221 1221 Processed 03/06/2022 1921972448 Mr NAGANNA KUMMARI ALIAS PALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 ATMAKUR AP-13-011-011-008/010391
() 		0213011000NRG23240420220340066 24/04/2022 Ramana Reddy 0213011WL0007289 Ramana Reddy 00019 APGB0003065 1216 1216 Processed 03/06/2022 1921972439 Mr RAMALINGA REDDY MADDIGEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 ATMAKUR AP-13-011-011-008/010391
() 		0213011000NRG23240420220340067 24/04/2022 Ramanamma 0213011WL0007289 Ramanamma 00019 APGB0003065 1216 1216 Processed 03/06/2022 1921972640 Mrs RAVANAMMA MADIGOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 ATMAKUR AP-13-011-011-008/010407
() 		0213011000NRG23240420220303652 24/04/2022 Subbamma 0213011WL0006649 Subbamma 00019 APGB0003065 1180 1180 Processed 03/06/2022 1921972659 Mrs SUBHAMMA DAGUUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 ATMAKUR AP-13-011-011-008/010407
() 		0213011000NRG23240420220303651 24/04/2022 Swamy 0213011WL0006649 Swamy 00019 APGB0003065 1180 1180 Processed 03/06/2022 1921972666 Mr SWAMULU DAGUPATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 ATMAKUR AP-13-011-011-008/010409
() 		0213011000NRG23240420220303654 24/04/2022 Lingeswari 0213011WL0006649 Lingeswari 00019 APGB0003065 984 984 Processed 03/06/2022 1921972689 Mrs RAMALINGESHWARI GANGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 ATMAKUR AP-13-011-011-008/010410
() 		0213011000NRG23240420220303656 24/04/2022 Chandra Mouliswaramma 0213011WL0006649 Chandra Mouliswaramma 00019 APGB0003065 1180 1180 Processed 03/06/2022 1921972672 Mr CHANDRAMOWLISWARAMMA GANGI REDDY GA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 ATMAKUR AP-13-011-011-008/010432
() 		0213011000NRG23240420220303911 24/04/2022 KUMARI 0213011WL0006655 KUMARI 00019 APGB0003065 1018 1018 Processed 03/06/2022 1921972692 Mrs KUMARI REDDIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 ATMAKUR AP-13-011-011-008/010433
() 		0213011000NRG23240420220303912 24/04/2022 Swamanna 0213011WL0006655 Swamanna 00019 APGB0003065 1221 1221 Processed 03/06/2022 1921972491 Mr SWAMANNA JILAKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 ATMAKUR AP-13-011-011-008/010433
() 		0213011000NRG23240420220303913 24/04/2022 USHA 0213011WL0006655 USHA 00019 APGB0003065 1221 1221 Processed 03/06/2022 1921972688 Mrs SUKUMARI ALIAS USHA JILAKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 ATMAKUR AP-13-011-013-009/010003
() 		0213011000NRG23240420220323083 24/04/2022 Danamma 0213011WL0006996 Danamma 00019 APGB0003065 482 482 Processed 03/06/2022 1921972662 Mrs PUSTEALA DHANAMMA W OMANTHANNA PUS ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 ATMAKUR AP-13-011-013-009/010004
() 		0213011000NRG23240420220323084 24/04/2022 Lakshmi Devi 0213011WL0006996 Lakshmi Devi 00019 APGB0003065 642 642 Processed 03/06/2022 1921972486 Mrs TENE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 ATMAKUR AP-13-011-013-009/010005
() 		0213011000NRG23240420220323085 24/04/2022 Suvarna 0213011WL0006996 Suvarna 00019 APGB0003065 642 642 Processed 03/06/2022 1921972487 PUSTHELA SUVARNAMMA UNION BANK OF INDIA(508500)
100 ATMAKUR AP-13-011-013-009/010006
() 		0213011000NRG23240420220323086 24/04/2022 Venkatamma 0213011WL0006996 Venkatamma 00019 APGB0003065 482 482 Processed 03/06/2022 1921972456 Mrs VENKATAMMA YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 ATMAKUR AP-13-011-013-009/010010
() 		0213011000NRG23240420220323090 24/04/2022 Chenchanna 0213011WL0006996 Chenchanna 00019 APGB0003065 963 963 Processed 03/06/2022 1921972452 Mr CHENCHANNA PULIVENDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 ATMAKUR AP-13-011-013-009/010010
() 		0213011000NRG23240420220323091 24/04/2022 LACHAMMA 0213011WL0006996 LACHAMMA 00019 APGB0003065 803 803 Processed 03/06/2022 1921972472 Mrs LAKSHMAMMA PULIVENDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 ATMAKUR AP-13-011-013-009/010011
() 		0213011000NRG23240420220323092 24/04/2022 Jayanna 0213011WL0006996 Jayanna 00019 APGB0003065 642 642 Processed 03/06/2022 1921972754 Mr JAYANNA GADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 ATMAKUR AP-13-011-013-009/010011
() 		0213011000NRG23240420220323093 24/04/2022 Yesteramma 0213011WL0006996 Yesteramma 00019 APGB0003065 642 642 Processed 03/06/2022 1921972488 Mrs ESTERAMMA GADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 ATMAKUR AP-13-011-013-009/010015
() 		0213011000NRG23240420220323095 24/04/2022 Mutyalamma 0213011WL0006996 Mutyalamma 00019 APGB0003065 642 642 Processed 03/06/2022 1921972635 Mr MUTHYALAMMA PUSTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 ATMAKUR AP-13-011-013-009/010016
() 		0213011000NRG23240420220323097 24/04/2022 Bonam Sunitha 0213011WL0006996 Bonam Sunitha 00019 APGB0003065 803 803 Processed 03/06/2022 1921972752 Mrs SUNITHA BONAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 ATMAKUR AP-13-011-013-009/010045
() 		0213011000NRG23240420220323102 24/04/2022 Kumari 0213011WL0006996 Kumari 00019 APGB0003065 803 803 Processed 03/06/2022 1921972637 Mrs KATEPOGU KUMARI W O KATEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 ATMAKUR AP-13-011-013-009/010046
() 		0213011000NRG23240420220323103 24/04/2022 Marthamma 0213011WL0006996 Marthamma 00019 APGB0003065 642 642 Processed 03/06/2022 1921972699 MRS K MARTAMMA STATE BANK OF INDIA(508548)
109 ATMAKUR AP-13-011-013-009/010052
() 		0213011000NRG23240420220323105 24/04/2022 Chennamma 0213011WL0006996 Chennamma 00019 APGB0003065 482 482 Processed 03/06/2022 1921972726 KATEPOGU CHENNAMMA BANK OF INDIA(508505)
110 ATMAKUR AP-13-011-013-009/010053
() 		0213011000NRG23240420220323106 24/04/2022 Bhagyamma 0213011WL0006996 Bhagyamma 00019 APGB0003065 963 963 Processed 03/06/2022 1921972708 Mrs NAGAMMA KATEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 ATMAKUR AP-13-011-013-009/010054
() 		0213011000NRG23240420220323107 24/04/2022 Lachamma 0213011WL0006996 Lachamma 00019 APGB0003065 963 963 Processed 03/06/2022 1921972674 Mrs LAXAMMA CHABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 ATMAKUR AP-13-011-013-009/010058
() 		0213011000NRG23240420220323108 24/04/2022 Eswaramma 0213011WL0006996 Eswaramma 00019 APGB0003065 161 161 Processed 03/06/2022 1921972499 Mrs GANTEPOGU ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 ATMAKUR AP-13-011-013-009/010062
() 		0213011000NRG23240420220323109 24/04/2022 Ratnamma 0213011WL0006996 Ratnamma 00019 APGB0003065 803 803 Processed 03/06/2022 1921972434 MRS RAPOLU RATHNAMMA STATE BANK OF INDIA(508548)
114 ATMAKUR AP-13-011-013-009/010068
() 		0213011000NRG23240420220323110 24/04/2022 Nagaraju 0213011WL0006996 Nagaraju 00019 APGB0003065 803 803 Processed 03/06/2022 1921972686 Mr NAGA RAJU KATEP0GU ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 ATMAKUR AP-13-011-013-009/010073
() 		0213011000NRG23240420220323111 24/04/2022 B Basavaiah 0213011WL0006996 B Basavaiah 00019 APGB0003065 642 642 Processed 03/06/2022 1921972758 Mr BEJAVADA BASAVAYYA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 ATMAKUR AP-13-011-013-009/010073
() 		0213011000NRG23240420220323112 24/04/2022 Subbamma 0213011WL0006996 Subbamma 00019 APGB0003065 642 642 Processed 03/06/2022 1921972702 Mrs SUBBAMMA BEJAVADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 ATMAKUR AP-13-011-013-009/010077
() 		0213011000NRG23240420220323114 24/04/2022 Chenchamma 0213011WL0006996 Chenchamma 00019 APGB0003065 642 642 Processed 03/06/2022 1921972497 Mrs CHENCHAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 ATMAKUR AP-13-011-013-009/010077
() 		0213011000NRG23240420220323113 24/04/2022 Ramudu 0213011WL0006996 Ramudu 00019 APGB0003065 482 482 Processed 03/06/2022 1921972465 Mr RAMUDU CHABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 ATMAKUR AP-13-011-013-009/010082
() 		0213011000NRG23240420220323116 24/04/2022 K Jyothi 0213011WL0006996 K Jyothi 00019 APGB0003065 321 321 Rejected 03/06/2022 1921972711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 ATMAKUR AP-13-011-013-009/010082
() 		0213011000NRG23240420220323115 24/04/2022 Ramakrishna 0213011WL0006996 Ramakrishna 00019 APGB0003065 161 161 Processed 03/06/2022 1921972710 Mr RAMAKRISHNA KATEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 ATMAKUR AP-13-011-013-009/010088
() 		0213011000NRG23240420220323117 24/04/2022 Kamalamma 0213011WL0006996 Kamalamma 00019 APGB0003065 482 482 Processed 03/06/2022 1921972738 Mrs KAMALAMMA KATEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 ATMAKUR AP-13-011-013-009/010090
() 		0213011000NRG23240420220323118 24/04/2022 Ramanamma 0213011WL0006996 Ramanamma 00019 APGB0003065 803 803 Processed 03/06/2022 1921972504 Mrs RAVANAMMA KATEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 ATMAKUR AP-13-011-013-009/010094
() 		0213011000NRG23240420220323120 24/04/2022 Pullamma 0213011WL0006996 Pullamma 00019 APGB0003065 321 321 Processed 03/06/2022 1921972678 Mrs PULLAMMA YER0LLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 ATMAKUR AP-13-011-013-009/010106
() 		0213011000NRG23240420220323121 24/04/2022 Ramulamma 0213011WL0006996 Ramulamma 00019 APGB0003065 642 642 Processed 03/06/2022 1921972673 Mr RAMULAMMA KATEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 ATMAKUR AP-13-011-013-009/010115
() 		0213011000NRG23240420220323123 24/04/2022 Dashtagiri 0213011WL0006996 Dashtagiri 00019 APGB0003065 321 321 Processed 03/06/2022 1921972447 Mr DASTAGIRI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 ATMAKUR AP-13-011-013-009/010115
() 		0213011000NRG23240420220323124 24/04/2022 Husen 0213011WL0006996 Husen 00019 APGB0003065 803 803 Processed 03/06/2022 1921972700 Mr HUSSAIN SHA DDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 ATMAKUR AP-13-011-013-009/010116
() 		0213011000NRG23240420220323125 24/04/2022 Shajahan 0213011WL0006996 Shajahan 00019 APGB0003065 803 803 Processed 03/06/2022 1921972498 Mrs SHAJAHAN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 ATMAKUR AP-13-011-013-009/010117
() 		0213011000NRG23240420220323126 24/04/2022 Salimabi 0213011WL0006996 Salimabi 00019 APGB0003065 642 642 Processed 03/06/2022 1921972496 Mrs SALIMA BI MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 ATMAKUR AP-13-011-013-009/010118
() 		0213011000NRG23240420220323128 24/04/2022 Savithri 0213011WL0006996 Savithri 00019 APGB0003065 803 803 Processed 03/06/2022 1921972627 Mrs SAVITHRI KATEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 ATMAKUR AP-13-011-013-009/010119
() 		0213011000NRG23240420220323130 24/04/2022 POGULA TOWUL RAJU 0213011WL0006996 POGULA TOWUL RAJU 00019 APGB0003065 642 642 Processed 03/06/2022 1921972774 Mr TAWLURAJU PALUGUJJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 ATMAKUR AP-13-011-013-009/010119
() 		0213011000NRG23240420220323131 24/04/2022 Santhamma 0213011WL0006996 Santhamma 00019 APGB0003065 642 642 Processed 03/06/2022 1921972482 Mrs SANTHAMMA PULIGUJJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 ATMAKUR AP-13-011-013-009/010130
() 		0213011000NRG23240420220323133 24/04/2022 Bhagyalakshamma 0213011WL0006996 Bhagyalakshamma 00019 APGB0003065 803 803 Processed 03/06/2022 1921972453 Mrs BHAGYA LAKSMAMMA GADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 ATMAKUR AP-13-011-013-009/010131
() 		0213011000NRG23240420220323134 24/04/2022 Sanjeeva 0213011WL0006996 Sanjeeva 00019 APGB0003065 803 803 Processed 03/06/2022 1921972450 Mr SANJEEVA PUSTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 ATMAKUR AP-13-011-013-009/010131
() 		0213011000NRG23240420220323135 24/04/2022 Santhamma 0213011WL0006996 Santhamma 00019 APGB0003065 803 803 Processed 03/06/2022 1921972639 Mrs SHANTAMMA PUSTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 ATMAKUR AP-13-011-013-009/010133
() 		0213011000NRG23240420220323137 24/04/2022 Rojamma 0213011WL0006996 Rojamma 00019 APGB0003065 642 642 Processed 03/06/2022 1921972737 Mrs ROJAMMA KATEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 ATMAKUR AP-13-011-013-009/010137
() 		0213011000NRG23240420220323138 24/04/2022 Victoriyamma 0213011WL0006996 Victoriyamma 00019 APGB0003065 482 482 Processed 03/06/2022 1921972636 GANTEPOGU VIKTORIYAMMA BANK OF INDIA(508505)
137 ATMAKUR AP-13-011-013-009/010139
() 		0213011000NRG23240420220323139 24/04/2022 Chinna Naganna 0213011WL0006996 Chinna Naganna 00019 APGB0003065 482 482 Processed 03/06/2022 1921972663 Mr CHABOLU CHINNA NAGANNA S O SUBBANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 ATMAKUR AP-13-011-013-009/010153
() 		0213011000NRG23240420220323146 24/04/2022 Ramulamma 0213011WL0006996 Ramulamma 00019 APGB0003065 642 642 Processed 03/06/2022 1921972480 Mrs RAMULAMMA DAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 ATMAKUR AP-13-011-013-009/010153
() 		0213011000NRG23240420220323145 24/04/2022 Srinivasulu 0213011WL0006996 Srinivasulu 00019 APGB0003065 803 803 Processed 03/06/2022 1921972462 MR DAGGUPATI SRINIVASULU STATE BANK OF INDIA(508548)
140 ATMAKUR AP-13-011-013-009/010157
() 		0213011000NRG23240420220323147 24/04/2022 Chand Basha 0213011WL0006996 Chand Basha 00019 APGB0003065 482 482 Processed 03/06/2022 1921972755 Mr CHAND BASHA MANYAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 ATMAKUR AP-13-011-013-009/010171
() 		0213011000NRG23240420220323152 24/04/2022 Eswaramma 0213011WL0006996 Eswaramma 00019 APGB0003065 963 963 Processed 03/06/2022 1921972479 Mrs ESWARAMMA PASHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 ATMAKUR AP-13-011-013-009/010174
() 		0213011000NRG23240420220323154 24/04/2022 Madhavi 0213011WL0006996 Madhavi 00019 APGB0003065 803 803 Processed 03/06/2022 1921972705 Mrs MADHAVI AMARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 ATMAKUR AP-13-011-013-009/010177
() 		0213011000NRG23240420220323156 24/04/2022 Lakshmi 0213011WL0006996 Lakshmi 00019 APGB0003065 482 482 Processed 03/06/2022 1921972675 Mrs LAKSHMI POTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 ATMAKUR AP-13-011-013-009/010177
() 		0213011000NRG23240420220323155 24/04/2022 Prathap 0213011WL0006996 Prathap 00019 APGB0003065 482 482 Processed 03/06/2022 1921972772 Mr PRATHAP POTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 ATMAKUR AP-13-011-013-009/010179
() 		0213011000NRG23240420220323158 24/04/2022 Chandra Sekhar Naik 0213011WL0006996 Chandra Sekhar Naik 00019 APGB0003065 642 642 Processed 03/06/2022 1921972722 Mr CHANDRA SHEKHAR NAYAK NENAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 ATMAKUR AP-13-011-013-009/010179
() 		0213011000NRG23240420220323157 24/04/2022 Krishnaveni Bai 0213011WL0006996 Krishnaveni Bai 00019 APGB0003065 803 803 Processed 03/06/2022 1921972676 Mrs KRISHNA VENI BAI NENAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 ATMAKUR AP-13-011-013-009/010182
() 		0213011000NRG23240420220323160 24/04/2022 Pullamma Bai 0213011WL0006996 Pullamma Bai 00019 APGB0003065 803 803 Processed 03/06/2022 1921972677 Mrs PULLAMMA BAI PATHLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 ATMAKUR AP-13-011-013-009/010183
() 		0213011000NRG23240420220323162 24/04/2022 Subbamma Bai 0213011WL0006996 Subbamma Bai 00019 APGB0003065 642 642 Processed 03/06/2022 1921972704 Mrs SUBBAMMA BAI KANLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 ATMAKUR AP-13-011-013-009/010184
() 		0213011000NRG23240420220323163 24/04/2022 Sriramulu Naik 0213011WL0006996 Sriramulu Naik 00019 APGB0003065 642 642 Processed 03/06/2022 1921972460 Mr SREERAMULU NAIK NENAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 ATMAKUR AP-13-011-013-009/010190
() 		0213011000NRG23240420220323167 24/04/2022 Padmawathamma 0213011WL0006996 Padmawathamma 00019 APGB0003065 803 803 Processed 03/06/2022 1921972723 Mrs PADMAVATHAMMA PUSTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 ATMAKUR AP-13-011-013-009/010191
() 		0213011000NRG23240420220323168 24/04/2022 Lingamma 0213011WL0006996 Lingamma 00019 APGB0003065 803 803 Processed 03/06/2022 1921972696 Mrs LINGAMMA PUSTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 ATMAKUR AP-13-011-013-009/010192
() 		0213011000NRG23240420220323170 24/04/2022 Prakash Rao 0213011WL0006996 Prakash Rao 00019 APGB0003065 803 803 Processed 03/06/2022 1921972467 Mr PRAKASA RAO PUSTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 ATMAKUR AP-13-011-013-009/010198
() 		0213011000NRG23240420220323175 24/04/2022 Jamal Bee 0213011WL0006996 Jamal Bee 00019 APGB0003065 803 803 Rejected 03/06/2022 1921972741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 ATMAKUR AP-13-011-013-009/010201
() 		0213011000NRG23240420220323178 24/04/2022 Ramanaiah 0213011WL0006996 Ramanaiah 00019 APGB0003065 642 642 Processed 03/06/2022 1921972756 Mr RAMANA PALADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 ATMAKUR AP-13-011-013-009/010214
() 		0213011000NRG23240420220323181 24/04/2022 Jayamma 0213011WL0006996 Jayamma 00019 APGB0003065 803 803 Processed 03/06/2022 1921972485 Mrs JAYAMMA TENE ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 ATMAKUR AP-13-011-013-009/010216
() 		0213011000NRG23240420220323183 24/04/2022 Meramma 0213011WL0006996 Meramma 00019 APGB0003065 803 803 Processed 03/06/2022 1921972748 Mrs MERAMMA PUSTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 ATMAKUR AP-13-011-013-009/010225
() 		0213011000NRG23240420220323189 24/04/2022 Lalithamma 0213011WL0006996 Lalithamma 00019 APGB0003065 482 482 Processed 03/06/2022 1921972777 Mrs LALITHAMMA BONAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 ATMAKUR AP-13-011-013-009/010233
() 		0213011000NRG23240420220323191 24/04/2022 Shivamma 0213011WL0006996 Shivamma 00019 APGB0003065 642 642 Processed 03/06/2022 1921972679 Mrs SIVAMMA D0LU ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 ATMAKUR AP-13-011-013-009/010239
() 		0213011000NRG23240420220323193 24/04/2022 Balanarasimhudu 0213011WL0006996 Balanarasimhudu 00019 APGB0003065 803 803 Processed 03/06/2022 1921972443 Mr BALANARASIMHUDU PUSTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 ATMAKUR AP-13-011-013-009/010248
() 		0213011000NRG23240420220323194 24/04/2022 Danamma 0213011WL0006996 Danamma 00019 APGB0003065 642 642 Processed 03/06/2022 1921972436 Mrs DANAMMA PUSTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 ATMAKUR AP-13-011-013-009/010261
() 		0213011000NRG23240420220323197 24/04/2022 Sivamma 0213011WL0006996 Sivamma 00019 APGB0003065 321 321 Processed 03/06/2022 1921972638 Mrs SIVAMMA JUPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 ATMAKUR AP-13-011-013-009/010261
() 		0213011000NRG23240420220323196 24/04/2022 Sivudu 0213011WL0006996 Sivudu 00019 APGB0003065 321 321 Processed 03/06/2022 1921972631 Mr SIVUDU JUPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 ATMAKUR AP-13-011-013-009/010273
() 		0213011000NRG23240420220323200 24/04/2022 Nayudu 0213011WL0006996 Nayudu 00019 APGB0003065 482 482 Processed 03/06/2022 1921972668 Mr BOCCHU CHINNA NAIDU ALIAS NAIDU S O ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 ATMAKUR AP-13-011-013-009/010274
() 		0213011000NRG23240420220323201 24/04/2022 Lakshmibai 0213011WL0006996 Lakshmibai 00019 APGB0003065 482 482 Processed 03/06/2022 1921972457 MS LAKSHMI BAI PATLAVATH STATE BANK OF INDIA(508548)
165 ATMAKUR AP-13-011-013-009/010277
() 		0213011000NRG23240420220323203 24/04/2022 Ranganna 0213011WL0006996 Ranganna 00019 APGB0003065 803 803 Processed 03/06/2022 1921972441 Mr RANGANNA AVULAMANDHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 ATMAKUR AP-13-011-013-009/010278
() 		0213011000NRG23240420220323204 24/04/2022 Rama Devi 0213011WL0006996 Rama Devi 00019 APGB0003065 321 321 Processed 03/06/2022 1921972698 SHAIK NOORJAHAN BI CANARA BANK(508532)
167 ATMAKUR AP-13-011-013-009/010292
() 		0213011000NRG23240420220323210 24/04/2022 Sreeramulu Naik 0213011WL0006996 Sreeramulu Naik 00019 APGB0003065 803 803 Processed 03/06/2022 1921972671 Mr SREERAMUL NAIK S O B K NAIK PATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 ATMAKUR AP-13-011-013-009/010317
() 		0213011000NRG23240420220323213 24/04/2022 Neel Naik 0213011WL0006996 Neel Naik 00019 APGB0003065 642 642 Processed 03/06/2022 1921972753 Mr NEELI NAYAK J ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 ATMAKUR AP-13-011-013-009/010321
() 		0213011000NRG23240420220323216 24/04/2022 Sugunamma 0213011WL0006996 Sugunamma 00019 APGB0003065 482 482 Processed 03/06/2022 1921972446 Mrs SUGUNAMMA PUSTHELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 ATMAKUR AP-13-011-013-009/010322
() 		0213011000NRG23240420220323218 24/04/2022 Nagamma 0213011WL0006996 Nagamma 00019 APGB0003065 803 803 Processed 03/06/2022 1921972501 Mrs NAGAMMA PUSTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 ATMAKUR AP-13-011-013-009/010328
() 		0213011000NRG23240420220323220 24/04/2022 Dargamma 0213011WL0006996 Dargamma 00019 APGB0003065 803 803 Processed 03/06/2022 1921972454 Mrs DARGAMMA MALIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 ATMAKUR AP-13-011-013-009/010332
() 		0213011000NRG23240420220323222 24/04/2022 Daragaiah 0213011WL0006996 Daragaiah 00019 APGB0003065 803 803 Processed 03/06/2022 1921972687 Mr DARAGAIAH MURAHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 ATMAKUR AP-13-011-013-009/010355
() 		0213011000NRG23240420220323224 24/04/2022 Kalavathi 0213011WL0006996 Kalavathi 00019 APGB0003065 803 803 Processed 03/06/2022 1921972489 Mrs KALAVATHAMMA MURAHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 ATMAKUR AP-13-011-013-009/010376
() 		0213011000NRG23240420220323226 24/04/2022 Shankar 0213011WL0006996 Shankar 00019 APGB0003065 161 161 Processed 03/06/2022 1921972750 Mr SHANKAR BONAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 ATMAKUR AP-13-011-013-009/010376
() 		0213011000NRG23240420220323225 24/04/2022 Suseelamma 0213011WL0006996 Suseelamma 00019 APGB0003065 482 482 Processed 03/06/2022 1921972633 Mrs SUSELAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 ATMAKUR AP-13-011-013-009/010390
() 		0213011000NRG23240420220323227 24/04/2022 Pullamma Katepogu 0213011WL0006996 Pullamma Katepogu 00019 APGB0003065 803 803 Processed 03/06/2022 1921972709 Mrs PULLAMMA KATEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 ATMAKUR AP-13-011-013-009/010404
() 		0213011000NRG23240420220323229 24/04/2022 Naganna Naik 0213011WL0006996 Naganna Naik 00019 APGB0003065 642 642 Processed 03/06/2022 1921972451 Mr NAGANNA NAYAK DHUMAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
178 ATMAKUR AP-13-011-013-009/010404
() 		0213011000NRG23240420220323228 24/04/2022 Ramakka Bai 0213011WL0006996 Ramakka Bai 00019 APGB0003065 321 321 Processed 03/06/2022 1921972721 Mrs RAMAKKA BAI DHUMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 ATMAKUR AP-13-011-013-009/010415
() 		0213011000NRG23240420220323230 24/04/2022 Mabunni 0213011WL0006996 Mabunni 00019 APGB0003065 482 482 Processed 03/06/2022 1921972629 Mrs MABUNNI KATTUBADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 ATMAKUR AP-13-011-013-009/010424
() 		0213011000NRG23240420220323232 24/04/2022 Pedda Husen 0213011WL0006996 Pedda Husen 00019 APGB0003065 803 803 Processed 03/06/2022 1921972484 MR HUSSEN BADESAHEB STATE BANK OF INDIA(508548)
181 ATMAKUR AP-13-011-013-009/010424
() 		0213011000NRG23240420220323231 24/04/2022 Shajahan 0213011WL0006996 Shajahan 00019 APGB0003065 642 642 Processed 03/06/2022 1921972632 Mr BADESAHEB GARI SHAJAHAN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 ATMAKUR AP-13-011-013-009/010435
() 		0213011000NRG23240420220323239 24/04/2022 B Maheboob Basha 0213011WL0006996 B Maheboob Basha 00019 APGB0003065 803 803 Processed 03/06/2022 1921972424 BADESAB GARI MAHABOOB BASHA UNION BANK OF INDIA(508500)
183 ATMAKUR AP-13-011-013-009/010435
() 		0213011000NRG23240420220323238 24/04/2022 Hafis 0213011WL0006996 Hafis 00019 APGB0003065 803 803 Processed 03/06/2022 1921972445 Mr MOHAMMAD HAFIS ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 ATMAKUR AP-13-011-013-009/010486
() 		0213011000NRG23240420220323244 24/04/2022 Chandrudu Gani 0213011WL0006996 Chandrudu Gani 00019 APGB0003065 642 642 Processed 03/06/2022 1921972751 Mr CHANDRUDU GANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 ATMAKUR AP-13-011-013-009/010486
() 		0213011000NRG23240420220323243 24/04/2022 Eswaramma 0213011WL0006996 Eswaramma 00019 APGB0003065 803 803 Processed 03/06/2022 1921972691 Mrs ESWARAMMA GANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 ATMAKUR AP-13-011-013-009/010502
() 		0213011000NRG23240420220323245 24/04/2022 Avulamanda Kondamma 0213011WL0006996 Avulamanda Kondamma 00019 APGB0003065 642 642 Processed 03/06/2022 1921972745 Mrs KONDAMMA AVULAMANDA CHAKALI KONAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 ATMAKUR AP-13-011-013-009/010509
() 		0213011000NRG23240420220323247 24/04/2022 Subbamma 0213011WL0006996 Subbamma 00019 APGB0003065 963 963 Processed 03/06/2022 1921972695 Mrs SUBBAMMA MADUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 ATMAKUR AP-13-011-013-009/010519
() 		0213011000NRG23240420220323249 24/04/2022 Sujathamma 0213011WL0006996 Sujathamma 00019 APGB0003065 161 161 Processed 03/06/2022 1921972706 Mrs SUJATHA MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 ATMAKUR AP-13-011-013-009/010530
() 		0213011000NRG23240420220323251 24/04/2022 Mariyamma 0213011WL0006996 Mariyamma 00019 APGB0003065 321 321 Processed 03/06/2022 1921972658 Mrs KATEPOGU MARIYAMMA W O K SUNDARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 ATMAKUR AP-13-011-013-009/010538
() 		0213011000NRG23240420220323252 24/04/2022 Lalithamma Katti 0213011WL0006996 Lalithamma Katti 00019 APGB0003065 321 321 Processed 03/06/2022 1921972490 Mrs LALITHAMMA KATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 ATMAKUR AP-13-011-013-009/010540
() 		0213011000NRG23240420220323253 24/04/2022 Prabhavathamma 0213011WL0006996 Prabhavathamma 00019 APGB0003065 642 642 Processed 03/06/2022 1921972493 Mrs PRABHAVATHAMMA ALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 ATMAKUR AP-13-011-013-009/010543
() 		0213011000NRG23240420220323254 24/04/2022 Venkataramana 0213011WL0006996 Venkataramana 00019 APGB0003065 803 803 Processed 03/06/2022 1921972628 Mr VENKATA RAMANA PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 ATMAKUR AP-13-011-013-009/010545
() 		0213011000NRG23240420220323256 24/04/2022 Noorn Bee 0213011WL0006996 Noorn Bee 00019 APGB0003065 642 642 Processed 03/06/2022 1921972432 Mr NURAN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 ATMAKUR AP-13-011-013-009/010561
() 		0213011000NRG23240420220323258 24/04/2022 Srinivasulu 0213011WL0006996 Srinivasulu 00019 APGB0003065 803 803 Processed 03/06/2022 1921972459 AVULAMANDA SHRINIVASULU UNION BANK OF INDIA(508500)
195 ATMAKUR AP-13-011-013-009/010561
() 		0213011000NRG23240420220323257 24/04/2022 Subbalakshamma 0213011WL0006996 Subbalakshamma 00019 APGB0003065 642 642 Processed 03/06/2022 1921972694 Mrs SUBBA LAKSHMAMMA AVULAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 ATMAKUR AP-13-011-013-009/010577
() 		0213011000NRG23240420220323259 24/04/2022 Shyamalamma 0213011WL0006996 Shyamalamma 00019 APGB0003065 642 642 Rejected 03/06/2022 1921972667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 ATMAKUR AP-13-011-013-009/010584
() 		0213011000NRG23240420220323263 24/04/2022 Chandrudu 0213011WL0006996 Chandrudu 00019 APGB0003065 803 803 Processed 03/06/2022 1921972444 Mr CHANDRUDU MOGATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 ATMAKUR AP-13-011-013-009/010588
() 		0213011000NRG23240420220323266 24/04/2022 Begum 0213011WL0006996 Begum 00019 APGB0003065 803 803 Processed 03/06/2022 1921972630 Mr SHAIK BEGUM SHAIK BEGAUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 ATMAKUR AP-13-011-013-009/010588
() 		0213011000NRG23240420220323265 24/04/2022 Murtuja 0213011WL0006996 Murtuja 00019 APGB0003065 642 642 Processed 03/06/2022 1921972731 Mr MURTHUJA VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 ATMAKUR AP-13-011-013-009/010610
() 		0213011000NRG23240420220323268 24/04/2022 Parvati Bai 0213011WL0006996 Parvati Bai 00019 APGB0003065 642 642 Processed 03/06/2022 1921972720 Mrs PARVATHI BAI PATHLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 ATMAKUR AP-13-011-013-009/010614
() 		0213011000NRG23240420220323271 24/04/2022 Murtuja 0213011WL0006996 Murtuja 00019 APGB0003065 642 642 Processed 03/06/2022 1921972757 Mr MURTHUJA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 ATMAKUR AP-13-011-013-009/010618
() 		0213011000NRG23240420220323272 24/04/2022 Nasimun Shaik 0213011WL0006996 Nasimun Shaik 00019 APGB0003065 803 803 Processed 03/06/2022 1921972438 Mrs NASEEM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 ATMAKUR AP-13-011-013-009/010629
() 		0213011000NRG23240420220323273 24/04/2022 Darmaiah 0213011WL0006996 Darmaiah 00019 APGB0003065 482 482 Processed 03/06/2022 1921972433 Mr AMARAM DARMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 ATMAKUR AP-13-011-013-009/010629
() 		0213011000NRG23240420220323274 24/04/2022 Krishna Kumari 0213011WL0006996 Krishna Kumari 00019 APGB0003065 482 482 Processed 03/06/2022 1921972669 Mr AMARAM KRISHNA KUMARI W O DARMAIAH N ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 ATMAKUR AP-13-011-013-009/010668
() 		0213011000NRG23240420220323275 24/04/2022 Rahammad Bhi 0213011WL0006996 Rahammad Bhi 00019 APGB0003065 161 161 Processed 03/06/2022 1921972697 Mrs RAHAMATHA BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 ATMAKUR AP-13-011-013-009/010684
() 		0213011000NRG23240420220323277 24/04/2022 Sobha Rani 0213011WL0006996 Sobha Rani 00019 APGB0003065 642 642 Processed 03/06/2022 1921972626 Mrs PULIVENDULA SHOBHA RANI SHOBHA RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 ATMAKUR AP-13-011-013-009/010691
() 		0213011000NRG23240420220323279 24/04/2022 Padmavathi 0213011WL0006996 Padmavathi 00019 APGB0003065 803 803 Processed 03/06/2022 1921972743 Mrs VENKATA SARASWATHI BODANAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 ATMAKUR AP-13-011-013-009/010694
() 		0213011000NRG23240420220323280 24/04/2022 Badesab Murtuja bi 0213011WL0006996 Badesab Murtuja bi 00019 APGB0003065 642 642 Processed 03/06/2022 1921972471 Mrs MURTHUJA BEE BADESABGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 ATMAKUR AP-13-011-013-009/010707
() 		0213011000NRG23240420220323282 24/04/2022 Ramesh 0213011WL0006996 Ramesh 00019 APGB0003065 161 161 Processed 03/06/2022 1921972724 MR P RAMESH STATE BANK OF INDIA(508548)
210 ATMAKUR AP-13-011-013-009/010710
() 		0213011000NRG23240420220323285 24/04/2022 Sajubee 0213011WL0006996 Sajubee 00019 APGB0003065 803 803 Processed 03/06/2022 1921972744 Mrs SHAJAHA BEE KATTUBADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 ATMAKUR AP-13-011-013-009/010711
() 		0213011000NRG23240420220323286 24/04/2022 Akbar basha 0213011WL0006996 Akbar basha 00019 APGB0003065 803 803 Processed 03/06/2022 1921972742 Mr AKBAR BASHA SHAIK CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 ATMAKUR AP-13-011-013-009/010712
() 		0213011000NRG23240420220323289 24/04/2022 Husenamma Pinjari 0213011WL0006996 Husenamma Pinjari 00019 APGB0003065 803 803 Processed 03/06/2022 1921972746 Mrs HUSSAINAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 ATMAKUR AP-13-011-013-009/010796
() 		0213011000NRG23240420220323295 24/04/2022 Pedda Vali 0213011WL0006996 Pedda Vali 00019 APGB0003065 482 482 Processed 03/06/2022 1921972464 Mr VALEELU PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 ATMAKUR AP-13-011-013-009/010799
() 		0213011000NRG23240420220323296 24/04/2022 Lakshmi Devi 0213011WL0006996 Lakshmi Devi 00019 APGB0003065 642 642 Processed 03/06/2022 1921972682 MISS GONAVATH LAKSHMIDEVI STATE BANK OF INDIA(508548)
215 ATMAKUR AP-13-011-013-009/010821
() 		0213011000NRG23240420220323297 24/04/2022 Mangamma Bai 0213011WL0006996 Mangamma Bai 00019 APGB0003065 642 642 Processed 03/06/2022 1921972701 Mrs MANGAMMA BAI KARAMTOTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 ATMAKUR AP-13-011-013-009/010843
() 		0213011000NRG23240420220323301 24/04/2022 Murthujabi 0213011WL0006996 Murthujabi 00019 APGB0003065 642 642 Processed 03/06/2022 1921972470 Mrs MURTHUJA BEE BADESABGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 ATMAKUR AP-13-011-013-009/010843
() 		0213011000NRG23240420220323300 24/04/2022 Rabani 0213011WL0006996 Rabani 00019 APGB0003065 642 642 Processed 03/06/2022 1921972458 Mr RABBANI BADESABGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 ATMAKUR AP-13-011-013-009/010844
() 		0213011000NRG23240420220323303 24/04/2022 Imeran 0213011WL0006996 Imeran 00019 APGB0003065 803 803 Processed 03/06/2022 1921972713 Mrs IMRAN MELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 ATMAKUR AP-13-011-013-009/010864
() 		0213011000NRG23240420220323305 24/04/2022 Bodhanapu Baleeswara reddy 0213011WL0006996 Bodhanapu Baleeswara reddy 00019 APGB0003065 321 321 Processed 03/06/2022 1921972775 Mr BALEESWARA REDDY BODHANAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 ATMAKUR AP-13-011-013-009/010871
() 		0213011000NRG23240420220323307 24/04/2022 Ramadevi Bai 0213011WL0006996 Ramadevi Bai 00019 APGB0003065 642 642 Processed 03/06/2022 1921972684 MR GONAVATH RAMADEVIBAI STATE BANK OF INDIA(508548)
221 ATMAKUR AP-13-011-013-009/010878
() 		0213011000NRG23240420220323309 24/04/2022 Narasimhudu 0213011WL0006996 Narasimhudu 00019 APGB0003065 803 803 Processed 03/06/2022 1921972727 Mr NARASIMHUDU GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 ATMAKUR AP-13-011-013-009/010878
() 		0213011000NRG23240420220323308 24/04/2022 Ratnamma 0213011WL0006996 Ratnamma 00019 APGB0003065 803 803 Processed 03/06/2022 1921972683 Mrs RATNAMMA GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 ATMAKUR AP-13-011-013-009/010889
() 		0213011000NRG23240420220323310 24/04/2022 Sreedevi 0213011WL0006996 Sreedevi 00019 APGB0003065 482 482 Processed 03/06/2022 1921972670 Mrs BHIMESWASI KOTTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 ATMAKUR AP-13-011-013-009/010900
() 		0213011000NRG23240420220323313 24/04/2022 T Adilakshmi 0213011WL0006996 T Adilakshmi 00019 APGB0003065 642 642 Processed 03/06/2022 1921972749 Mrs ADI LAKSHMI THIRUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 ATMAKUR AP-13-011-013-009/010900
() 		0213011000NRG23240420220323314 24/04/2022 Thirupathi Subbarayudu 0213011WL0006996 Thirupathi Subbarayudu 00019 APGB0003065 642 642 Processed 03/06/2022 1921972544 SHRI THIRUPATHI SUBBA RAYUDU STATE BANK OF INDIA(508548)
226 ATMAKUR AP-13-011-013-009/010907
() 		0213011000NRG23240420220323315 24/04/2022 Chandra Sekhar 0213011WL0006996 Chandra Sekhar 00019 APGB0003065 161 161 Processed 03/06/2022 1921972778 Mr CHANDRA SEKHAR PUSTHELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 ATMAKUR AP-13-011-013-009/010908
() 		0213011000NRG23240420220323317 24/04/2022 Maddamma Kasepogu 0213011WL0006996 Maddamma Kasepogu 00019 APGB0003065 803 803 Processed 03/06/2022 1921972473 Mrs MADDAMMA KASEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 ATMAKUR AP-13-011-013-009/010914
() 		0213011000NRG23240420220323318 24/04/2022 Ramesh Naik 0213011WL0006996 Ramesh Naik 00019 APGB0003065 642 642 Processed 03/06/2022 1921972776 Mr PATHLAVATH RAMESH NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 ATMAKUR AP-13-011-013-009/010937
() 		0213011000NRG23240420220323320 24/04/2022 Suseelamma 0213011WL0006996 Suseelamma 00019 APGB0003065 642 642 Processed 03/06/2022 1921972714 Mrs BEJAVADA SUSEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 ATMAKUR AP-13-011-013-009/010938
() 		0213011000NRG23240420220323321 24/04/2022 JYOTHI 0213011WL0006996 JYOTHI 00019 APGB0003065 642 642 Processed 03/06/2022 1921972685 Mrs JYOTHI PUSTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 ATMAKUR AP-13-011-013-009/010943
() 		0213011000NRG23240420220323322 24/04/2022 Nirmalamma 0213011WL0006996 Nirmalamma 00019 APGB0003065 642 642 Processed 03/06/2022 1921972773 Mrs NIRMALAMMA PUSTHELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 ATMAKUR AP-13-011-013-009/010950
() 		0213011000NRG23240420220323325 24/04/2022 Basiroon 0213011WL0006996 Basiroon 00019 APGB0003065 482 482 Processed 03/06/2022 1921972703 Mrs BASIRUN MOMIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 ATMAKUR AP-13-011-013-009/010952
() 		0213011000NRG23240420220323326 24/04/2022 SARITA 0213011WL0006996 SARITA 00019 APGB0003065 803 803 Processed 03/06/2022 1921972728 Mrs SARITHA KATEP0GU ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 ATMAKUR AP-13-011-013-009/010959
() 		0213011000NRG23240420220323331 24/04/2022 ratnamma 0213011WL0006996 ratnamma 00019 APGB0003065 642 642 Processed 03/06/2022 1921972739 MRS NETHIKOPPELA YESURATNAM STATE BANK OF INDIA(508548)
235 ATMAKUR AP-13-011-013-009/010959
() 		0213011000NRG23240420220323330 24/04/2022 Vijayakumar 0213011WL0006996 Vijayakumar 00019 APGB0003065 642 642 Processed 03/06/2022 1921972736 Mr VIJAY KUMAR PUSTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 ATMAKUR AP-13-011-013-009/010963
() 		0213011000NRG23240420220323332 24/04/2022 VIJAYALAKSHMI 0213011WL0006996 VIJAYALAKSHMI 00019 APGB0003065 321 321 Processed 03/06/2022 1921972779 MRS RAMAVATH VIJAYALAKSHMI STATE BANK OF INDIA(508548)
237 ATMAKUR AP-13-011-013-009/011011
() 		0213011000NRG23240420220323335 24/04/2022 SUMALATHA 0213011WL0006996 SUMALATHA 00019 APGB0003065 803 803 Processed 03/06/2022 1921972715 Mrs Tappeta Sumalatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 193898 193898
238 ATMAKUR AP-13-011-009-013/010068
() 		0213011000NRG23240420220359261 24/04/2022 Nagu Naik 0213011WL0007666 Nagu Naik 00114 APBL0013005 1212 1212 Processed 03/06/2022 1921972429 Mr JANAVATH PEDDA NAGU NAIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
239 ATMAKUR AP-13-011-011-008/010078
() 		0213011000NRG23240420220340041 24/04/2022 VIMALA DEVI BANDI 0213011WL0007289 VIMALA DEVI BANDI 00114 APBL0013005 1216 1216 Processed 03/06/2022 1921972430 Mrs VIMALA DEVI BANDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 2428 2428
240 ATMAKUR AP-13-011-002-001/020040
() 		0213011000NRG23240420220337733 24/04/2022 Pullaiah 0213011WL0007253 Pullaiah 00415 SBIN0000986 1072 1072 Processed 03/06/2022 1921972554 MR THANGELLA NAGAPULLAIAH STATE BANK OF INDIA(508548)
241 ATMAKUR AP-13-011-002-001/020040
() 		0213011000NRG23240420220337732 24/04/2022 Thangella Ravanamma 0213011WL0007253 Thangella Ravanamma 00415 SBIN0000986 1072 1072 Processed 03/06/2022 1921972562 MRS THANGELLA RAVANAMMA STATE BANK OF INDIA(508548)
242 ATMAKUR AP-13-011-002-001/020306
() 		0213011000NRG23240420220337798 24/04/2022 Subbarayudu 0213011WL0007253 Subbarayudu 00415 SBIN0000986 1072 1072 Processed 03/06/2022 1921972541 MR BINGI SUBBARAYUDU STATE BANK OF INDIA(508548)
243 ATMAKUR AP-13-011-002-001/020331
() 		0213011000NRG23240420220337810 24/04/2022 Sivashankar 0213011WL0007253 Sivashankar 00415 SBIN0000986 893 893 Processed 03/06/2022 1921972522 MR JANGITI SIVA SHANKAR STATE BANK OF INDIA(508548)
244 ATMAKUR AP-13-011-002-001/020392
() 		0213011000NRG23240420220337842 24/04/2022 Pullamma 0213011WL0007253 Pullamma 00415 SBIN0000986 1072 1072 Processed 03/06/2022 1921972551 MISS B PULLAMMA STATE BANK OF INDIA(508548)
245 ATMAKUR AP-13-011-002-001/020660
() 		0213011000NRG23240420220337890 24/04/2022 Ravanamma 0213011WL0007253 Ravanamma 00415 SBIN0000986 1072 1072 Processed 03/06/2022 1921972550 JAMMIGUMPULA RAMANAMMMA UNION BANK OF INDIA(508500)
246 ATMAKUR AP-13-011-009-013/010011
() 		0213011000NRG23240420220359219 24/04/2022 Parwathi Bai 0213011WL0007666 Parwathi Bai 00415 SBIN0000986 1212 1212 Processed 03/06/2022 1921972556 JANAVATH PARVATHI BAI UNION BANK OF INDIA(508500)
247 ATMAKUR AP-13-011-009-013/010074
() 		0213011000NRG23240420220359271 24/04/2022 Mangsing Naik 0213011WL0007666 Mangsing Naik 00415 SBIN0000986 1212 1212 Processed 03/06/2022 1921972559 Mr MANASING NAIK D THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
248 ATMAKUR AP-13-011-009-013/010087
() 		0213011000NRG23240420220359281 24/04/2022 Peddi Raju 0213011WL0007666 Peddi Raju 00415 SBIN0000986 1212 1212 Processed 03/06/2022 1921972524 MR PEDDI RAJU MOTUKURI STATE BANK OF INDIA(508548)
249 ATMAKUR AP-13-011-009-013/010093
() 		0213011000NRG23240420220359286 24/04/2022 Lakshmi Devi 0213011WL0007666 Lakshmi Devi 00415 SBIN0000986 1212 1212 Processed 03/06/2022 1921972560 MRS BHONAM LAKSHMIDEVI STATE BANK OF INDIA(508548)
250 ATMAKUR AP-13-011-009-013/010094
() 		0213011000NRG23240420220359290 24/04/2022 Venkataiah 0213011WL0007666 Venkataiah 00415 SBIN0000986 606 606 Processed 03/06/2022 1921972555 MR BATHULA VENKATAIAH STATE BANK OF INDIA(508548)
251 ATMAKUR AP-13-011-009-013/010094
() 		0213011000NRG23240420220359291 24/04/2022 Venkatalakshamma 0213011WL0007666 Venkatalakshamma 00415 SBIN0000986 1212 1212 Processed 03/06/2022 1921972428 MRS VENKATA LAKSHMAMMA BATHULA STATE BANK OF INDIA(508548)
252 ATMAKUR AP-13-011-009-013/010098
() 		0213011000NRG23240420220359293 24/04/2022 Adilakshmi Bai 0213011WL0007666 Adilakshmi Bai 00415 SBIN0000986 1212 1212 Processed 03/06/2022 1921972531 MRS LAKSHMI BAI DESHAVAT STATE BANK OF INDIA(508548)
253 ATMAKUR AP-13-011-009-013/010105
() 		0213011000NRG23240420220359301 24/04/2022 Krishna Naik 0213011WL0007666 Krishna Naik 00415 SBIN0000986 1212 1212 Processed 03/06/2022 1921972558 MR BUKE KRISHNA NAYAK STATE BANK OF INDIA(508548)
254 ATMAKUR AP-13-011-009-013/010109
() 		0213011000NRG23240420220359304 24/04/2022 Manthur Naik 0213011WL0007666 Manthur Naik 00415 SBIN0000986 1212 1212 Processed 03/06/2022 1921972526 MR JARAKULAVATH MANTRU NAYAK STATE BANK OF INDIA(508548)
255 ATMAKUR AP-13-011-009-013/010202
() 		0213011000NRG23240420220359321 24/04/2022 Ramulamma Bai 0213011WL0007666 Ramulamma Bai 00415 SBIN0000986 1212 1212 Processed 03/06/2022 1921972518 SHRI P RAMULAMMA BAI STATE BANK OF INDIA(508548)
256 ATMAKUR AP-13-011-011-008/010045
() 		0213011000NRG23240420220303607 24/04/2022 venkatasivaiah 0213011WL0006649 venkatasivaiah 00415 SBIN0000986 787 787 Processed 03/06/2022 1921972563 MR DAGGUPATI VENKATASIVAYYA STATE BANK OF INDIA(508548)
257 ATMAKUR AP-13-011-011-008/010046
() 		0213011000NRG23240420220303886 24/04/2022 Seshanna 0213011WL0006655 Seshanna 00415 SBIN0000986 814 814 Processed 03/06/2022 1921972513 NISU SHESHANNA UNION BANK OF INDIA(508500)
258 ATMAKUR AP-13-011-011-008/010084
() 		0213011000NRG23240420220303611 24/04/2022 Narayana 0213011WL0006649 Narayana 00415 SBIN0000986 1180 1180 Processed 03/06/2022 1921972549 MR DAGUPADU NARAYANA STATE BANK OF INDIA(508548)
259 ATMAKUR AP-13-011-011-008/010245
() 		0213011000NRG23240420220303645 24/04/2022 NARENDRA REDDY 0213011WL0006649 NARENDRA REDDY 00415 SBIN0000986 787 787 Processed 03/06/2022 1921972564 MR MADDIRALA NARENDRA REDDY STATE BANK OF INDIA(508548)
260 ATMAKUR AP-13-011-011-008/010402
() 		0213011000NRG23240420220303649 24/04/2022 Sivaiah 0213011WL0006649 Sivaiah 00415 SBIN0000986 1180 1180 Processed 03/06/2022 1921972523 Mr SHIVAIAH VAJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 ATMAKUR AP-13-011-011-008/010404
() 		0213011000NRG23240420220340070 24/04/2022 Kaseswar Reddy 0213011WL0007289 Kaseswar Reddy 00415 SBIN0000986 1216 1216 Processed 03/06/2022 1921972515 SINGAREDDY KASEESWARA REDDY UNION BANK OF INDIA(508500)
262 ATMAKUR AP-13-011-011-008/010404
() 		0213011000NRG23240420220340071 24/04/2022 Lakshmi Devi 0213011WL0007289 Lakshmi Devi 00415 SBIN0000986 1216 1216 Processed 03/06/2022 1921972514 Mrs SINGA REDDY LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 ATMAKUR AP-13-011-011-008/010409
() 		0213011000NRG23240420220303653 24/04/2022 Lokeswara Reddy 0213011WL0006649 Lokeswara Reddy 00415 SBIN0000986 984 984 Processed 03/06/2022 1921972532 MR GANGIREDDY LOKESWRA REDDY STATE BANK OF INDIA(508548)
264 ATMAKUR AP-13-011-011-008/010410
() 		0213011000NRG23240420220303655 24/04/2022 Siva Reddy 0213011WL0006649 Siva Reddy 00415 SBIN0000986 1180 1180 Processed 03/06/2022 1921972426 MR GANGIREDDY SHIVAREDDY STATE BANK OF INDIA(508548)
265 ATMAKUR AP-13-011-011-008/010427
() 		0213011000NRG23240420220340072 24/04/2022 Ravanamma 0213011WL0007289 Ravanamma 00415 SBIN0000986 203 203 Processed 03/06/2022 1921972535 MS ALLU RAMANAMMA STATE BANK OF INDIA(508548)
266 ATMAKUR AP-13-011-013-009/010007
() 		0213011000NRG23240420220323089 24/04/2022 Harikrishna 0213011WL0006996 Harikrishna 00415 SBIN0000986 963 963 Processed 03/06/2022 1921972546 Mr HARI KRISHNA PULIVENDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 ATMAKUR AP-13-011-013-009/010007
() 		0213011000NRG23240420220323087 24/04/2022 Venkataramana 0213011WL0006996 Venkataramana 00415 SBIN0000986 963 963 Processed 03/06/2022 1921972530 Mr VENKATA RAMANA PULIVENDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 ATMAKUR AP-13-011-013-009/010043
() 		0213011000NRG23240420220323099 24/04/2022 Pullam Raj 0213011WL0006996 Pullam Raj 00415 SBIN0000986 482 482 Processed 03/06/2022 1921972553 MR KATEPOGU PULLAMRAJU STATE BANK OF INDIA(508548)
269 ATMAKUR AP-13-011-013-009/010118
() 		0213011000NRG23240420220323127 24/04/2022 Katepogu Babu 0213011WL0006996 Katepogu Babu 00415 SBIN0000986 803 803 Processed 03/06/2022 1921972561 MR KATEPOGU BABU STATE BANK OF INDIA(508548)
270 ATMAKUR AP-13-011-013-009/010140
() 		0213011000NRG23240420220323143 24/04/2022 Anil Kumar 0213011WL0006996 Anil Kumar 00415 SBIN0000986 482 482 Processed 03/06/2022 1921972539 MR KATEPOGU ANIL KUMAR STATE BANK OF INDIA(508548)
271 ATMAKUR AP-13-011-013-009/010140
() 		0213011000NRG23240420220323142 24/04/2022 Chittemma 0213011WL0006996 Chittemma 00415 SBIN0000986 482 482 Processed 03/06/2022 1921972517 Mrs CHITTEMMA KATEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 ATMAKUR AP-13-011-013-009/010169
() 		0213011000NRG23240420220323151 24/04/2022 Sankaramma 0213011WL0006996 Sankaramma 00415 SBIN0000986 161 161 Processed 03/06/2022 1921972534 MRS MENAVATH SANKARAMMA BAI STATE BANK OF INDIA(508548)
273 ATMAKUR AP-13-011-013-009/010201
() 		0213011000NRG23240420220323177 24/04/2022 Syamala 0213011WL0006996 Syamala 00415 SBIN0000986 803 803 Processed 03/06/2022 1921972547 Mrs Paladugu Syamalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 ATMAKUR AP-13-011-013-009/010219
() 		0213011000NRG23240420220323186 24/04/2022 Prasanth naik 0213011WL0006996 Prasanth naik 00415 SBIN0000986 161 161 Processed 03/06/2022 1921972617 MR PATHALAVATH PRASHANTH NAIK STATE BANK OF INDIA(508548)
275 ATMAKUR AP-13-011-013-009/010225
() 		0213011000NRG23240420220323187 24/04/2022 Swarnalatha 0213011WL0006996 Swarnalatha 00415 SBIN0000986 482 482 Processed 03/06/2022 1921972543 SHRI SWARNA LATHA BONAM STATE BANK OF INDIA(508548)
276 ATMAKUR AP-13-011-013-009/010283
() 		0213011000NRG23240420220323205 24/04/2022 Anjeneyulu Naik 0213011WL0006996 Anjeneyulu Naik 00415 SBIN0000986 321 321 Processed 03/06/2022 1921972525 PATHLAVATH ANJANEYULU NAYAK UNION BANK OF INDIA(508500)
277 ATMAKUR AP-13-011-013-009/010289
() 		0213011000NRG23240420220323209 24/04/2022 Sreenivasa Naik 0213011WL0006996 Sreenivasa Naik 00415 SBIN0000986 642 642 Processed 03/06/2022 1921972521 MR DESAVATH SREENIVASA NAIK STATE BANK OF INDIA(508548)
278 ATMAKUR AP-13-011-013-009/010292
() 		0213011000NRG23240420220323212 24/04/2022 VAMSI NAIK 0213011WL0006996 VAMSI NAIK 00415 SBIN0000986 642 642 Processed 03/06/2022 1921972557 MS PATHLAVATH VAMSI NAIK STATE BANK OF INDIA(508548)
279 ATMAKUR AP-13-011-013-009/010328
() 		0213011000NRG23240420220323221 24/04/2022 Mallikarjuna 0213011WL0006996 Mallikarjuna 00415 SBIN0000986 321 321 Processed 03/06/2022 1921972545 Mr MALLIKARJUNA MALLIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 ATMAKUR AP-13-011-013-009/010545
() 		0213011000NRG23240420220323255 24/04/2022 Shaik Abdul Sammad 0213011WL0006996 Shaik Abdul Sammad 00415 SBIN0000986 803 803 Processed 03/06/2022 1921972427 MR ABDUL SAMMAD SHAIK STATE BANK OF INDIA(508548)
281 ATMAKUR AP-13-011-013-009/010694
() 		0213011000NRG23240420220323281 24/04/2022 Nur Jahan 0213011WL0006996 Nur Jahan 00415 SBIN0000986 321 321 Processed 03/06/2022 1921972519 Mr SHAIK N00R JAHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 ATMAKUR AP-13-011-013-009/010892
() 		0213011000NRG23240420220323311 24/04/2022 Rambabu Nayak 0213011WL0006996 Rambabu Nayak 00415 SBIN0000986 321 321 Processed 03/06/2022 1921972516 MR RAMBABU NAIK MENAVATH STATE BANK OF INDIA(508548)
283 ATMAKUR AP-13-011-013-009/011011
() 		0213011000NRG23240420220323336 24/04/2022 Nagaraju 0213011WL0006996 Nagaraju 00415 SBIN0000986 803 803 Processed 03/06/2022 1921972537 Mr K NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 ATMAKUR AP-13-011-013-009/011017
() 		0213011000NRG23240420220323339 24/04/2022 K YELIA 0213011WL0006996 K YELIA 00415 SBIN0000986 642 642 Processed 03/06/2022 1921972729 MR YELIA K STATE BANK OF INDIA(508548)
SubTotal 37912 37912
285 ATMAKUR AP-13-011-013-009/010953
() 		0213011000NRG23240420220323328 24/04/2022 LAKSHMIDEVI 0213011WL0006996 LAKSHMIDEVI 00415 SBIN0001179 482 482 Processed 03/06/2022 1921972536 MRS KATIPOGU LAKSHMIDEVI STATE BANK OF INDIA(508548)
SubTotal 482 482
286 ATMAKUR AP-13-011-002-001/020660
() 		0213011000NRG23240420220337891 24/04/2022 Koteswarayya 0213011WL0007253 Koteswarayya 00415 SBIN0014158 715 715 Processed 03/06/2022 1921972527 MR JAMMIGUMPULA KOTESWARAIAH STATE BANK OF INDIA(508548)
287 ATMAKUR AP-13-011-009-013/010202
() 		0213011000NRG23240420220359320 24/04/2022 Bode Naik 0213011WL0007666 Bode Naik 00415 SBIN0014158 1212 1212 Processed 03/06/2022 1921972542 MR PATHLAVATH BODE NAIK STATE BANK OF INDIA(508548)
288 ATMAKUR AP-13-011-011-008/010400
() 		0213011000NRG23240420220303648 24/04/2022 Srinivasulu 0213011WL0006649 Srinivasulu 00415 SBIN0014158 1180 1180 Processed 03/06/2022 1921972528 MRS KAGULA SRINIVASULU STATE BANK OF INDIA(508548)
289 ATMAKUR AP-13-011-011-008/010403
() 		0213011000NRG23240420220340069 24/04/2022 Radha 0213011WL0007289 Radha 00415 SBIN0014158 1216 1216 Processed 03/06/2022 1921972548 MRS S RADHA STATE BANK OF INDIA(508548)
290 ATMAKUR AP-13-011-011-008/010403
() 		0213011000NRG23240420220340068 24/04/2022 Raghavendra Reddy 0213011WL0007289 Raghavendra Reddy 00415 SBIN0014158 1216 1216 Processed 03/06/2022 1921972520 S RAGHAVENDRAREDDY UNION BANK OF INDIA(508500)
291 ATMAKUR AP-13-011-013-009/010131
() 		0213011000NRG23240420220323136 24/04/2022 Ganesh 0213011WL0006996 Ganesh 00415 SBIN0014158 642 642 Processed 03/06/2022 1921972552 PUSTELA GANESH UNION BANK OF INDIA(508500)
292 ATMAKUR AP-13-011-013-009/010737
() 		0213011000NRG23240420220323293 24/04/2022 Venkateswarlu 0213011WL0006996 Venkateswarlu 00415 SBIN0014158 482 482 Processed 03/06/2022 1921972540 MR AMARAM VENKATESWARLU STATE BANK OF INDIA(508548)
293 ATMAKUR AP-13-011-013-009/010831
() 		0213011000NRG23240420220323299 24/04/2022 Sivaramireddy 0213011WL0006996 Sivaramireddy 00415 SBIN0014158 803 803 Rejected 03/06/2022 1921972533 Account closed
SubTotal 7466 7466
294 ATMAKUR AP-13-011-013-009/010691
() 		0213011000NRG23240420220323278 24/04/2022 Sivaramireddy 0213011WL0006996 Sivaramireddy 00415 SBIN0014379 803 803 Processed 03/06/2022 1921972529 MR SHIVA RAMIREDDY BODANA STATE BANK OF INDIA(508548)
295 ATMAKUR AP-13-011-013-009/011016
() 		0213011000NRG23240420220323338 24/04/2022 Sudhakar 0213011WL0006996 Sudhakar 00415 SBIN0014379 803 803 Processed 03/06/2022 1921972538 MR KATEPOGU SUDHAKAR STATE BANK OF INDIA(508548)
SubTotal 1606 1606
296 ATMAKUR AP-13-011-002-001/020124
() 		0213011000NRG23240420220337775 24/04/2022 Jahara Bee 0213011WL0007253 Jahara Bee 00415 SBIN0021424 1072 1072 Processed 03/06/2022 1921972570 MRS SHAIK JAHARA BEE STATE BANK OF INDIA(508548)
297 ATMAKUR AP-13-011-002-001/020295
() 		0213011000NRG23240420220337795 24/04/2022 Lakshmi Devi 0213011WL0007253 Lakshmi Devi 00415 SBIN0021424 1072 1072 Processed 03/06/2022 1921972567 GAJJALA KONDA LAKSHMIDEVI UNION BANK OF INDIA(508500)
298 ATMAKUR AP-13-011-002-001/020340
() 		0213011000NRG23240420220337818 24/04/2022 Usenayya 0213011WL0007253 Usenayya 00415 SBIN0021424 1072 1072 Processed 03/06/2022 1921972565 MR BINGI HUSSAINAIAH STATE BANK OF INDIA(508548)
299 ATMAKUR AP-13-011-002-001/020541
() 		0213011000NRG23240420220337871 24/04/2022 Bushi Reddy 0213011WL0007253 Bushi Reddy 00415 SBIN0021424 893 893 Processed 03/06/2022 1921972566 MR SOMPALLI CHINNA BUSHI REDDY STATE BANK OF INDIA(508548)
300 ATMAKUR AP-13-011-002-001/020541
() 		0213011000NRG23240420220337870 24/04/2022 Syamalamma 0213011WL0007253 Syamalamma 00415 SBIN0021424 1072 1072 Processed 03/06/2022 1921972603 MRS S SHYAMALAMMA STATE BANK OF INDIA(508548)
301 ATMAKUR AP-13-011-009-013/010016
() 		0213011000NRG23240420220359221 24/04/2022 Pedda Keshamma Bai 0213011WL0007666 Pedda Keshamma Bai 00415 SBIN0021424 1212 1212 Processed 03/06/2022 1921972616 MRS JANAVATH KESAMMA BAI STATE BANK OF INDIA(508548)
302 ATMAKUR AP-13-011-009-013/010020
() 		0213011000NRG23240420220359233 24/04/2022 Baddu Naik 0213011WL0007666 Baddu Naik 00415 SBIN0021424 1212 1212 Processed 03/06/2022 1921972608 MR AMROTH BADDE NAYAK STATE BANK OF INDIA(508548)
303 ATMAKUR AP-13-011-009-013/010020
() 		0213011000NRG23240420220359231 24/04/2022 Jayamma Bai 0213011WL0007666 Jayamma Bai 00415 SBIN0021424 1212 1212 Processed 03/06/2022 1921972611 MRS A JAYAMMA BAI STATE BANK OF INDIA(508548)
304 ATMAKUR AP-13-011-009-013/010020
() 		0213011000NRG23240420220359230 24/04/2022 Linganna Naik 0213011WL0007666 Linganna Naik 00415 SBIN0021424 1212 1212 Processed 03/06/2022 1921972607 AMGOTH LINGA NAIK UNION BANK OF INDIA(508500)
305 ATMAKUR AP-13-011-009-013/010020
() 		0213011000NRG23240420220359232 24/04/2022 Nagu Naik 0213011WL0007666 Nagu Naik 00415 SBIN0021424 1212 1212 Processed 03/06/2022 1921972610 MR AMGOTH NAGU NAYAK STATE BANK OF INDIA(508548)
306 ATMAKUR AP-13-011-009-013/010020
() 		0213011000NRG23240420220359234 24/04/2022 Vijaya Bai 0213011WL0007666 Vijaya Bai 00415 SBIN0021424 1212 1212 Processed 03/06/2022 1921972609 MRS A VIJAYA BAI STATE BANK OF INDIA(508548)
307 ATMAKUR AP-13-011-009-013/010068
() 		0213011000NRG23240420220359262 24/04/2022 Chinna Nagu Naik 0213011WL0007666 Chinna Nagu Naik 00415 SBIN0021424 1212 1212 Processed 03/06/2022 1921972585 MR JANAVATH CHINNA NAGU NAIK STATE BANK OF INDIA(508548)
308 ATMAKUR AP-13-011-009-013/010068
() 		0213011000NRG23240420220359259 24/04/2022 Vali Naik 0213011WL0007666 Vali Naik 00415 SBIN0021424 1212 1212 Processed 03/06/2022 1921972613 Mr VALI NAIK JANAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
309 ATMAKUR AP-13-011-009-013/010074
() 		0213011000NRG23240420220359272 24/04/2022 Nagili Bai 0213011WL0007666 Nagili Bai 00415 SBIN0021424 1212 1212 Processed 03/06/2022 1921972618 MRS D NAGAMMABAI STATE BANK OF INDIA(508548)
310 ATMAKUR AP-13-011-009-013/010087
() 		0213011000NRG23240420220359280 24/04/2022 Eswaraiah 0213011WL0007666 Eswaraiah 00415 SBIN0021424 1212 1212 Processed 03/06/2022 1921972592 MR MOTHE ESWARAIAH STATE BANK OF INDIA(508548)
311 ATMAKUR AP-13-011-009-013/010089
() 		0213011000NRG23240420220359282 24/04/2022 Thulasi Naik 0213011WL0007666 Thulasi Naik 00415 SBIN0021424 1212 1212 Processed 03/06/2022 1921972612 MR RAMAVATH TULASI NAYAK STATE BANK OF INDIA(508548)
312 ATMAKUR AP-13-011-009-013/010093
() 		0213011000NRG23240420220359285 24/04/2022 Jambulaiah 0213011WL0007666 Jambulaiah 00415 SBIN0021424 1212 1212 Processed 03/06/2022 1921972615 MR BONAM JAMBULAYYA STATE BANK OF INDIA(508548)
313 ATMAKUR AP-13-011-009-013/010093
() 		0213011000NRG23240420220359287 24/04/2022 Salamma 0213011WL0007666 Salamma 00415 SBIN0021424 1212 1212 Processed 03/06/2022 1921972614 MRS BONAM LALITHA STATE BANK OF INDIA(508548)
314 ATMAKUR AP-13-011-009-013/010094
() 		0213011000NRG23240420220359292 24/04/2022 Baskhar 0213011WL0007666 Baskhar 00415 SBIN0021424 1212 1212 Processed 03/06/2022 1921972575 MR BATHULA BHASKAR STATE BANK OF INDIA(508548)
315 ATMAKUR AP-13-011-009-013/010098
() 		0213011000NRG23240420220359294 24/04/2022 Keshamma Bai 0213011WL0007666 Keshamma Bai 00415 SBIN0021424 1212 1212 Processed 03/06/2022 1921972620 MRS D KESHAMMA BAI STATE BANK OF INDIA(508548)
316 ATMAKUR AP-13-011-009-013/010109
() 		0213011000NRG23240420220359305 24/04/2022 Bujji Bai 0213011WL0007666 Bujji Bai 00415 SBIN0021424 1212 1212 Processed 03/06/2022 1921972593 MRS J SIVAMMABAI STATE BANK OF INDIA(508548)
317 ATMAKUR AP-13-011-009-013/010130
() 		0213011000NRG23240420220359312 24/04/2022 Chinna Moulali Naik 0213011WL0007666 Chinna Moulali Naik 00415 SBIN0021424 1212 1212 Processed 03/06/2022 1921972606 MR DUMAVATH CHINNA MOULALI NAIK STATE BANK OF INDIA(508548)
318 ATMAKUR AP-13-011-009-013/010138
() 		0213011000NRG23240420220359314 24/04/2022 Nagamma Bai 0213011WL0007666 Nagamma Bai 00415 SBIN0021424 1212 1212 Processed 03/06/2022 1921972595 MRS KETAVATH NAGAMMA BAI STATE BANK OF INDIA(508548)
319 ATMAKUR AP-13-011-011-008/010091
() 		0213011000NRG23240420220340044 24/04/2022 Govardhan Reddy 0213011WL0007289 Govardhan Reddy 00415 SBIN0021424 1216 1216 Processed 03/06/2022 1921972621 MR SINGA REDDY GOVARDHAN REDDY STATE BANK OF INDIA(508548)
320 ATMAKUR AP-13-011-011-008/010164
() 		0213011000NRG23240420220303629 24/04/2022 Ambamma 0213011WL0006649 Ambamma 00415 SBIN0021424 1180 1180 Processed 03/06/2022 1921972596 MS VOJJALA AMBAMMA STATE BANK OF INDIA(508548)
321 ATMAKUR AP-13-011-013-009/010007
() 		0213011000NRG23240420220323088 24/04/2022 Kalyani 0213011WL0006996 Kalyani 00415 SBIN0021424 803 803 Processed 03/06/2022 1921972571 Mr PULIVENDULA PULIVENDULA KALYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 ATMAKUR AP-13-011-013-009/010039
() 		0213011000NRG23240420220323098 24/04/2022 Rokha Bee 0213011WL0006996 Rokha Bee 00415 SBIN0021424 803 803 Processed 03/06/2022 1921972591 Mrs ROKHABI CHINTHALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 ATMAKUR AP-13-011-013-009/010043
() 		0213011000NRG23240420220323100 24/04/2022 Kanthamma 0213011WL0006996 Kanthamma 00415 SBIN0021424 482 482 Processed 03/06/2022 1921972594 Mrs KATTEPOGU KANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 ATMAKUR AP-13-011-013-009/010045
() 		0213011000NRG23240420220323101 24/04/2022 Sreenivasulu 0213011WL0006996 Sreenivasulu 00415 SBIN0021424 642 642 Processed 03/06/2022 1921972569 Mr KATEPOGU SRINIVASULU S O PEDDA NAGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 ATMAKUR AP-13-011-013-009/010113
() 		0213011000NRG23240420220323122 24/04/2022 Venkatalakshamma 0213011WL0006996 Venkatalakshamma 00415 SBIN0021424 803 803 Processed 03/06/2022 1921972589 MRS P VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
326 ATMAKUR AP-13-011-013-009/010140
() 		0213011000NRG23240420220323141 24/04/2022 Eswaraiah 0213011WL0006996 Eswaraiah 00415 SBIN0021424 482 482 Processed 03/06/2022 1921972624 MR KATEPOGU ESHWARAMMA STATE BANK OF INDIA(508548)
327 ATMAKUR AP-13-011-013-009/010161
() 		0213011000NRG23240420220323148 24/04/2022 Nagalakshmi Bai 0213011WL0006996 Nagalakshmi Bai 00415 SBIN0021424 963 963 Processed 03/06/2022 1921972587 Mrs NAGA LAXMI BAI DESAYATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 ATMAKUR AP-13-011-013-009/010165
() 		0213011000NRG23240420220323149 24/04/2022 Bujji Bai 0213011WL0006996 Bujji Bai 00415 SBIN0021424 803 803 Processed 03/06/2022 1921972622 Miss BUJJI BAI NENAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 ATMAKUR AP-13-011-013-009/010172
() 		0213011000NRG23240420220323153 24/04/2022 Sharifa Bee 0213011WL0006996 Sharifa Bee 00415 SBIN0021424 642 642 Processed 03/06/2022 1921972579 MRS SHAIK SHARIFA BI STATE BANK OF INDIA(508548)
330 ATMAKUR AP-13-011-013-009/010184
() 		0213011000NRG23240420220323164 24/04/2022 Lakshmi bai 0213011WL0006996 Lakshmi bai 00415 SBIN0021424 803 803 Processed 03/06/2022 1921972586 Mrs LAKSHMI BAI NENAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 ATMAKUR AP-13-011-013-009/010197
() 		0213011000NRG23240420220323173 24/04/2022 Dastagiramma 0213011WL0006996 Dastagiramma 00415 SBIN0021424 161 161 Processed 03/06/2022 1921972625 D DASTAGIRAMMA CANARA BANK(508532)
332 ATMAKUR AP-13-011-013-009/010198
() 		0213011000NRG23240420220323174 24/04/2022 Jangil Saheb 0213011WL0006996 Jangil Saheb 00415 SBIN0021424 321 321 Processed 03/06/2022 1921972574 PINJARI JANGIL SAHEB IDBI BANK(607095)
333 ATMAKUR AP-13-011-013-009/010199
() 		0213011000NRG23240420220323176 24/04/2022 Anwar bee 0213011WL0006996 Anwar bee 00415 SBIN0021424 963 963 Processed 03/06/2022 1921972573 MRS PINGARI ANWAR BEE STATE BANK OF INDIA(508548)
334 ATMAKUR AP-13-011-013-009/010256
() 		0213011000NRG23240420220323195 24/04/2022 Adilakshamma 0213011WL0006996 Adilakshamma 00415 SBIN0021424 803 803 Processed 03/06/2022 1921972580 MRS P ADILAKSHMAMMA STATE BANK OF INDIA(508548)
335 ATMAKUR AP-13-011-013-009/010269
() 		0213011000NRG23240420220323199 24/04/2022 Ramanamma Bai 0213011WL0006996 Ramanamma Bai 00415 SBIN0021424 642 642 Processed 03/06/2022 1921972598 MS DESAVATH RAVANAMMA BAI STATE BANK OF INDIA(508548)
336 ATMAKUR AP-13-011-013-009/010288
() 		0213011000NRG23240420220323207 24/04/2022 Jayamma Bai 0213011WL0006996 Jayamma Bai 00415 SBIN0021424 321 321 Processed 03/06/2022 1921972619 MRS FADHLAVATH JAYAMMA BAI STATE BANK OF INDIA(508548)
337 ATMAKUR AP-13-011-013-009/010292
() 		0213011000NRG23240420220323211 24/04/2022 Lakshmi Devi Bai 0213011WL0006996 Lakshmi Devi Bai 00415 SBIN0021424 642 642 Processed 03/06/2022 1921972577 Mrs LAXMI DEVI BAI PATHLOTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 ATMAKUR AP-13-011-013-009/010332
() 		0213011000NRG23240420220323223 24/04/2022 Siva Chandra 0213011WL0006996 Siva Chandra 00415 SBIN0021424 642 642 Processed 03/06/2022 1921972604 MR MURAHARI SIVA CHANDRA STATE BANK OF INDIA(508548)
339 ATMAKUR AP-13-011-013-009/010430
() 		0213011000NRG23240420220323236 24/04/2022 Noorn bee 0213011WL0006996 Noorn bee 00415 SBIN0021424 803 803 Processed 03/06/2022 1921972578 Mrs N00RUN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 ATMAKUR AP-13-011-013-009/010439
() 		0213011000NRG23240420220323240 24/04/2022 Nagamani 0213011WL0006996 Nagamani 00415 SBIN0021424 482 482 Processed 03/06/2022 1921972583 Mrs AVULAMANDA NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 ATMAKUR AP-13-011-013-009/010503
() 		0213011000NRG23240420220323246 24/04/2022 Usenamma 0213011WL0006996 Usenamma 00415 SBIN0021424 963 963 Processed 03/06/2022 1921972588 MRS PULIVENDULA HUSSAINAMMA STATE BANK OF INDIA(508548)
342 ATMAKUR AP-13-011-013-009/010528
() 		0213011000NRG23240420220323250 24/04/2022 Nagamma Bai 0213011WL0006996 Nagamma Bai 00415 SBIN0021424 642 642 Processed 03/06/2022 1921972576 Mr NAGAMMA BAI PATLAVAT W O B K NAIK N ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 ATMAKUR AP-13-011-013-009/010580
() 		0213011000NRG23240420220323261 24/04/2022 Bibi 0213011WL0006996 Bibi 00415 SBIN0021424 642 642 Processed 03/06/2022 1921972584 Mrs BIBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 ATMAKUR AP-13-011-013-009/010580
() 		0213011000NRG23240420220323260 24/04/2022 Shaik Murtuja 0213011WL0006996 Shaik Murtuja 00415 SBIN0021424 321 321 Processed 03/06/2022 1921972582 Mr MURTHUJA SHAIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
345 ATMAKUR AP-13-011-013-009/010584
() 		0213011000NRG23240420220323264 24/04/2022 Shivamma 0213011WL0006996 Shivamma 00415 SBIN0021424 803 803 Processed 03/06/2022 1921972590 MRS MOGATHALA SIVAMMA STATE BANK OF INDIA(508548)
346 ATMAKUR AP-13-011-013-009/010594
() 		0213011000NRG23240420220323267 24/04/2022 SALAM 0213011WL0006996 SALAM 00415 SBIN0021424 321 321 Processed 03/06/2022 1921972568 MASTER SHAIK SALAM STATE BANK OF INDIA(508548)
347 ATMAKUR AP-13-011-013-009/010610
() 		0213011000NRG23240420220323270 24/04/2022 Adilakshmi Bai 0213011WL0006996 Adilakshmi Bai 00415 SBIN0021424 803 803 Processed 03/06/2022 1921972600 MISS P ADI LAKSHMI BAI STATE BANK OF INDIA(508548)
348 ATMAKUR AP-13-011-013-009/010610
() 		0213011000NRG23240420220323269 24/04/2022 Rajeswari Bai 0213011WL0006996 Rajeswari Bai 00415 SBIN0021424 803 803 Processed 03/06/2022 1921972601 MISS PATLAVATH RAJESWARI BAI STATE BANK OF INDIA(508548)
349 ATMAKUR AP-13-011-013-009/010711
() 		0213011000NRG23240420220323287 24/04/2022 Parveen 0213011WL0006996 Parveen 00415 SBIN0021424 642 642 Processed 03/06/2022 1921972581 MRS SHAIK PARVEEN STATE BANK OF INDIA(508548)
350 ATMAKUR AP-13-011-013-009/010737
() 		0213011000NRG23240420220323294 24/04/2022 Venkataravanamma 0213011WL0006996 Venkataravanamma 00415 SBIN0021424 642 642 Processed 03/06/2022 1921972572 Mrs A VENKATARAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 ATMAKUR AP-13-011-013-009/010831
() 		0213011000NRG23240420220323298 24/04/2022 Shasikala 0213011WL0006996 Shasikala 00415 SBIN0021424 803 803 Processed 03/06/2022 1921972602 Mrs SHASHIKALA BODHANAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 ATMAKUR AP-13-011-013-009/010844
() 		0213011000NRG23240420220323302 24/04/2022 Nuru 0213011WL0006996 Nuru 00415 SBIN0021424 482 482 Processed 03/06/2022 1921972599 MR MOLLA NOOR STATE BANK OF INDIA(508548)
353 ATMAKUR AP-13-011-013-009/010914
() 		0213011000NRG23240420220323319 24/04/2022 Lakhmi Bai 0213011WL0006996 Lakhmi Bai 00415 SBIN0021424 803 803 Processed 03/06/2022 1921972605 MRS PATALAVATH BHU LAKSHMI BHAI STATE BANK OF INDIA(508548)
354 ATMAKUR AP-13-011-013-009/010946
() 		0213011000NRG23240420220323324 24/04/2022 VINOD KUMAR 0213011WL0006996 VINOD KUMAR 00415 SBIN0021424 321 321 Processed 03/06/2022 1921972623 MR PALA VINOD KUMAR STATE BANK OF INDIA(508548)
355 ATMAKUR AP-13-011-013-009/010963
() 		0213011000NRG23240420220323333 24/04/2022 Ravi 0213011WL0006996 Ravi 00415 SBIN0021424 321 321 Processed 03/06/2022 1921972597 MR DUMAVATH RAVI NAIK STATE BANK OF INDIA(508548)
SubTotal 51711 51711
356 ATMAKUR AP-13-011-002-001/020001
() 		0213011000NRG23240420220337716 24/04/2022 Murthuja Vali 0213011WL0007253 Murthuja Vali 00468 UBIN0800261 1072 1072 Processed 03/06/2022 1921972410 PINJARI MURTHUJAVALI DUDEKULA MURTHUJA UNION BANK OF INDIA(508500)
357 ATMAKUR AP-13-011-002-001/020017
() 		0213011000NRG23240420220337726 24/04/2022 MASTAN 0213011WL0007253 MASTAN 00468 UBIN0800261 1072 1072 Processed 03/06/2022 1921972416 DUDEKULA MASTAN UNION BANK OF INDIA(508500)
358 ATMAKUR AP-13-011-002-001/020017
() 		0213011000NRG23240420220337724 24/04/2022 Murtuja 0213011WL0007253 Murtuja 00468 UBIN0800261 1072 1072 Processed 03/06/2022 1921972392 BALIJEPALLI MURTHUJA UNION BANK OF INDIA(508500)
359 ATMAKUR AP-13-011-002-001/020017
() 		0213011000NRG23240420220337725 24/04/2022 Shali Bee 0213011WL0007253 Shali Bee 00468 UBIN0800261 1072 1072 Processed 03/06/2022 1921972395 SHALU BEE DUDEKULA UNION BANK OF INDIA(508500)
360 ATMAKUR AP-13-011-002-001/020018
() 		0213011000NRG23240420220337727 24/04/2022 Murtujabe 0213011WL0007253 Murtujabe 00468 UBIN0800261 1072 1072 Processed 03/06/2022 1921972391 P MURTHUJABI UNION BANK OF INDIA(508500)
361 ATMAKUR AP-13-011-002-001/020041
() 		0213011000NRG23240420220337734 24/04/2022 Padmavathi 0213011WL0007253 Padmavathi 00468 UBIN0800261 1072 1072 Processed 03/06/2022 1921972409 YERUVA PADMAVATHI ALIAS ATMAKUR PADMAVAT UNION BANK OF INDIA(508500)
362 ATMAKUR AP-13-011-002-001/020079
() 		0213011000NRG23240420220337758 24/04/2022 Lakshmi Devi 0213011WL0007253 Lakshmi Devi 00468 UBIN0800261 1072 1072 Processed 03/06/2022 1921972419 MANGALI LAKSHMIDEVI UNION BANK OF INDIA(508500)
363 ATMAKUR AP-13-011-002-001/020079
() 		0213011000NRG23240420220337757 24/04/2022 Ramakrishna 0213011WL0007253 Ramakrishna 00468 UBIN0800261 1072 1072 Processed 03/06/2022 1921972408 MANGALI RAMAKRISHNA UNION BANK OF INDIA(508500)
364 ATMAKUR AP-13-011-002-001/020089
() 		0213011000NRG23240420220337764 24/04/2022 Malleswarmma 0213011WL0007253 Malleswarmma 00468 UBIN0800261 1072 1072 Processed 03/06/2022 1921972414 KURUVA MALLESWARAMMA UNION BANK OF INDIA(508500)
365 ATMAKUR AP-13-011-002-001/020116
() 		0213011000NRG23240420220337773 24/04/2022 Mallamma 0213011WL0007253 Mallamma 00468 UBIN0800261 1072 1072 Processed 03/06/2022 1921972389 G MALLAMMA UNION BANK OF INDIA(508500)
366 ATMAKUR AP-13-011-002-001/020119
() 		0213011000NRG23240420220337774 24/04/2022 Murthujavali 0213011WL0007253 Murthujavali 00468 UBIN0800261 1072 1072 Processed 03/06/2022 1921972384 S MURTHUJAUALI UNION BANK OF INDIA(508500)
367 ATMAKUR AP-13-011-002-001/020146
() 		0213011000NRG23240420220337777 24/04/2022 Pullamma 0213011WL0007253 Pullamma 00468 UBIN0800261 1072 1072 Processed 03/06/2022 1921972412 MANGALI PULLAMMA UNION BANK OF INDIA(508500)
368 ATMAKUR AP-13-011-002-001/020234
() 		0213011000NRG23240420220337784 24/04/2022 Kummari Savitri 0213011WL0007253 Kummari Savitri 00468 UBIN0800261 893 893 Processed 03/06/2022 1921972422 KUMMARI SAVITHRI SHETTYSHAVARLA SAVITH UNION BANK OF INDIA(508500)
369 ATMAKUR AP-13-011-002-001/020234
() 		0213011000NRG23240420220337783 24/04/2022 Narasimhudu 0213011WL0007253 Narasimhudu 00468 UBIN0800261 1072 1072 Processed 03/06/2022 1921972399 SHETTYSHAVAR NARASIMHULU KUMMARI MARAS UNION BANK OF INDIA(508500)
370 ATMAKUR AP-13-011-002-001/020255
() 		0213011000NRG23240420220337785 24/04/2022 Pedda Swamy 0213011WL0007253 Pedda Swamy 00468 UBIN0800261 536 536 Processed 03/06/2022 1921972386 GAJJALAKONDA PEDDA SWAMY UNION BANK OF INDIA(508500)
371 ATMAKUR AP-13-011-002-001/020264
() 		0213011000NRG23240420220337786 24/04/2022 Sudhakar 0213011WL0007253 Sudhakar 00468 UBIN0800261 1072 1072 Processed 03/06/2022 1921972398 NAVURI SUDHAKAR UNION BANK OF INDIA(508500)
372 ATMAKUR AP-13-011-002-001/020265
() 		0213011000NRG23240420220337788 24/04/2022 Nageshwar Rao 0213011WL0007253 Nageshwar Rao 00468 UBIN0800261 1072 1072 Processed 03/06/2022 1921972394 NAGESWARA RAO NAVURI UNION BANK OF INDIA(508500)
373 ATMAKUR AP-13-011-002-001/020302
() 		0213011000NRG23240420220337797 24/04/2022 Veeraiah 0213011WL0007253 Veeraiah 00468 UBIN0800261 1072 1072 Processed 03/06/2022 1921972418 JANGITI CHINNA VEERAIAH UNION BANK OF INDIA(508500)
374 ATMAKUR AP-13-011-002-001/020309
() 		0213011000NRG23240420220337799 24/04/2022 Pullaiah 0213011WL0007253 Pullaiah 00468 UBIN0800261 1072 1072 Processed 03/06/2022 1921972406 MR BINGI PULLAIAH STATE BANK OF INDIA(508548)
375 ATMAKUR AP-13-011-002-001/020331
() 		0213011000NRG23240420220337809 24/04/2022 Mangamma 0213011WL0007253 Mangamma 00468 UBIN0800261 715 715 Processed 03/06/2022 1921972404 J MANGAMMA UNION BANK OF INDIA(508500)
376 ATMAKUR AP-13-011-002-001/020339
() 		0213011000NRG23240420220337817 24/04/2022 Suresh Yadav 0213011WL0007253 Suresh Yadav 00468 UBIN0800261 1072 1072 Processed 03/06/2022 1921972390 BANGI SURESH YADAV UNION BANK OF INDIA(508500)
377 ATMAKUR AP-13-011-002-001/020344
() 		0213011000NRG23240420220337821 24/04/2022 Sanjeevarayudu 0213011WL0007253 Sanjeevarayudu 00468 UBIN0800261 1072 1072 Processed 03/06/2022 1921972385 MR BINGI SANJEEVARAYUDU STATE BANK OF INDIA(508548)
378 ATMAKUR AP-13-011-002-001/020351
() 		0213011000NRG23240420220337830 24/04/2022 G KONDA CHINNA SWAMY 0213011WL0007253 G KONDA CHINNA SWAMY 00468 UBIN0800261 1072 1072 Processed 03/06/2022 1921972421 GAJJALAKONDA CHINNASWAMI UNION BANK OF INDIA(508500)
379 ATMAKUR AP-13-011-002-001/020362
() 		0213011000NRG23240420220337835 24/04/2022 J KRISHNAVENI 0213011WL0007253 J KRISHNAVENI 00468 UBIN0800261 1072 1072 Processed 03/06/2022 1921972403 JANGITI LAKSHMAMMA UNION BANK OF INDIA(508500)
380 ATMAKUR AP-13-011-002-001/020364
() 		0213011000NRG23240420220337838 24/04/2022 Parvathamma 0213011WL0007253 Parvathamma 00468 UBIN0800261 1072 1072 Processed 03/06/2022 1921972423 J PARVATAMMA UNION BANK OF INDIA(508500)
381 ATMAKUR AP-13-011-002-001/020364
() 		0213011000NRG23240420220337839 24/04/2022 Pedda Veeraiah 0213011WL0007253 Pedda Veeraiah 00468 UBIN0800261 1072 1072 Processed 03/06/2022 1921972388 G PEDDA VEERAIAH ALIAS JANGITI VEERAYYA UNION BANK OF INDIA(508500)
382 ATMAKUR AP-13-011-002-001/020392
() 		0213011000NRG23240420220337843 24/04/2022 Venkataswamy 0213011WL0007253 Venkataswamy 00468 UBIN0800261 1072 1072 Processed 03/06/2022 1921972407 BINGI VENKATASWAMI UNION BANK OF INDIA(508500)
383 ATMAKUR AP-13-011-002-001/020504
() 		0213011000NRG23240420220337857 24/04/2022 Sharadamma 0213011WL0007253 Sharadamma 00468 UBIN0800261 1072 1072 Processed 03/06/2022 1921972393 MADHAR SARADHAMMA UNION BANK OF INDIA(508500)
384 ATMAKUR AP-13-011-002-001/020636
() 		0213011000NRG23240420220337883 24/04/2022 Ramesh Yadav 0213011WL0007253 Ramesh Yadav 00468 UBIN0800261 1072 1072 Processed 03/06/2022 1921972387 Mr BINGGI RAMESH YADAV THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
385 ATMAKUR AP-13-011-009-013/010011
() 		0213011000NRG23240420220359220 24/04/2022 Venkata Lakshmi bai alias Indira Bai 0213011WL0007666 Venkata Lakshmi bai alias Indira Bai 00468 UBIN0800261 1212 1212 Processed 03/06/2022 1921972415 MRS JANAVATH MALLESWARI BAI STATE BANK OF INDIA(508548)
386 ATMAKUR AP-13-011-009-013/010130
() 		0213011000NRG23240420220359313 24/04/2022 Rajashekhar Nayak 0213011WL0007666 Rajashekhar Nayak 00468 UBIN0800261 1212 1212 Processed 03/06/2022 1921972425 DUMAVATH RAJASHEKHAR NAYAK UNION BANK OF INDIA(508500)
387 ATMAKUR AP-13-011-011-008/010402
() 		0213011000NRG23240420220303650 24/04/2022 Mounika Kumari 0213011WL0006649 Mounika Kumari 00468 UBIN0800261 1180 1180 Processed 03/06/2022 1921972401 VAJJALA MOUNIKA KUMARI UNION BANK OF INDIA(508500)
388 ATMAKUR AP-13-011-013-009/010016
() 		0213011000NRG23240420220323096 24/04/2022 Ramanjaneyulu 0213011WL0006996 Ramanjaneyulu 00468 UBIN0800261 642 642 Processed 03/06/2022 1921972405 BONAM RAMANJANEYULU UNION BANK OF INDIA(508500)
389 ATMAKUR AP-13-011-013-009/010052
() 		0213011000NRG23240420220323104 24/04/2022 Manikyam 0213011WL0006996 Manikyam 00468 UBIN0800261 642 642 Processed 03/06/2022 1921972417 KATEPOGU MANIKYAM UNION BANK OF INDIA(508500)
390 ATMAKUR AP-13-011-013-009/010090
() 		0213011000NRG23240420220323119 24/04/2022 Kadepogu Sujan Kumar 0213011WL0006996 Kadepogu Sujan Kumar 00468 UBIN0800261 803 803 Processed 03/06/2022 1921972420 KADEPOGU SUJAN KUMAR UNION BANK OF INDIA(508500)
391 ATMAKUR AP-13-011-013-009/010130
() 		0213011000NRG23240420220323132 24/04/2022 Sunkanna 0213011WL0006996 Sunkanna 00468 UBIN0800261 642 642 Processed 03/06/2022 1921972400 GADDA SUNKANNA GADDA DEVADAS UNION BANK OF INDIA(508500)
392 ATMAKUR AP-13-011-013-009/010183
() 		0213011000NRG23240420220323161 24/04/2022 Kanlavat Shankar Naik 0213011WL0006996 Kanlavat Shankar Naik 00468 UBIN0800261 642 642 Processed 03/06/2022 1921972397 KANLAVAT SHANKAR NAIK UNION BANK OF INDIA(508500)
393 ATMAKUR AP-13-011-013-009/010197
() 		0213011000NRG23240420220323172 24/04/2022 Khamal Saheb 0213011WL0006996 Khamal Saheb 00468 UBIN0800261 161 161 Processed 03/06/2022 1921972382 Mr PINJARI KAMAL S O JANGLI SAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 ATMAKUR AP-13-011-013-009/010205
() 		0213011000NRG23240420220323180 24/04/2022 Vijay Kumar 0213011WL0006996 Vijay Kumar 00468 UBIN0800261 321 321 Processed 03/06/2022 1921972402 T VIJAYA KUMAR UNION BANK OF INDIA(508500)
395 ATMAKUR AP-13-011-013-009/010218
() 		0213011000NRG23240420220323185 24/04/2022 Bujjamma 0213011WL0006996 Bujjamma 00468 UBIN0800261 642 642 Processed 03/06/2022 1921972413 Mrs BUJJAMMA BAI DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 ATMAKUR AP-13-011-013-009/010237
() 		0213011000NRG23240420220323192 24/04/2022 Lakshmi Bai 0213011WL0006996 Lakshmi Bai 00468 UBIN0800261 482 482 Processed 03/06/2022 1921972411 Mrs LAKSHMI BAI JHANNOTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 ATMAKUR AP-13-011-013-009/010429
() 		0213011000NRG23240420220323235 24/04/2022 SHAIK AZARUDDIN 0213011WL0006996 SHAIK AZARUDDIN 00468 UBIN0800261 642 642 Processed 03/06/2022 1921972396 SK BADESAHEB0 AZARUDDIN UNION BANK OF INDIA(508500)
398 ATMAKUR AP-13-011-013-009/010989
() 		0213011000NRG23240420220323334 24/04/2022 Prudvi Raju 0213011WL0006996 Prudvi Raju 00468 UBIN0800261 803 803 Processed 03/06/2022 1921972383 MR PUSTELA PRUDVIRAJU STATE BANK OF INDIA(508548)
SubTotal 40042 40042
399 ATMAKUR AP-13-011-009-013/010105
() 		0213011000NRG23240420220359302 24/04/2022 Sivamma Bai 0213011WL0007666 Sivamma Bai 00691 IPOS0000001 1212 1212 Processed 03/06/2022 1921972381 MRS BUKKE SIVAMMA BAI STATE BANK OF INDIA(508548)
400 ATMAKUR AP-13-011-013-009/010708
() 		0213011000NRG23240420220323283 24/04/2022 P Erranna 0213011WL0006996 P Erranna 00691 IPOS0000001 482 482 Processed 03/06/2022 1921972380 MR ERRANNA P STATE BANK OF INDIA(508548)
SubTotal 1694 1694
Total 337721 337721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATMAKUR AP0213011_240422APB_FTO_29838 Andhra Pragathi Grameena Bank APGB0003064 MIDTHUR 482
2 ATMAKUR AP0213011_240422APB_FTO_29838 Andhra Pragathi Grameena Bank APGB0003065 ATMAKUR (K) 193898
3 ATMAKUR AP0213011_240422APB_FTO_29838 District Cooperative Central Bank APBL0013005 Atmakur 2428
4 ATMAKUR AP0213011_240422APB_FTO_29838 STATE BANK OF INDIA SBIN0000986 ATMAKUR 37912
5 ATMAKUR AP0213011_240422APB_FTO_29838 STATE BANK OF INDIA SBIN0001179 BANAGANAPALLE 482
6 ATMAKUR AP0213011_240422APB_FTO_29838 STATE BANK OF INDIA SBIN0014158 ATMAKUR BAZAR 7466
7 ATMAKUR AP0213011_240422APB_FTO_29838 STATE BANK OF INDIA SBIN0014379 VELUGODU 1606
8 ATMAKUR AP0213011_240422APB_FTO_29838 STATE BANK OF INDIA SBIN0021424 ATMAKUR 51711
9 ATMAKUR AP0213011_240422APB_FTO_29838 UNION BANK OF INDIA UBIN0800261 ATMAKUR 40042
10 ATMAKUR AP0213011_240422APB_FTO_29838 India Post Payments Bank IPOS0000001 KURNOOL 1694

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